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21,600 lekë

Agjencia e Auditimit te Fondeve te BE (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed24.09.2013
Registered09.07.2013
Invoice15410101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount21,600 lekë
Invoice description602AAFBE SHERBIM KONSULENCE KON56/1,1.4.2013,LIST PAGES QERSHOR2013,TATIM BURIM

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2012 Agjencia e Auditimit te Fondeve te BE (3535) BANKA KOMBETARE TREGTARE 13,500