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9,000 lekë

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

Payment record

Executed05.10.2012
Registered03.10.2012
Invoice15910101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount9,000 lekë
Invoice descriptionAgjens e Auditit te Fondeve te BE PAG.ANETAR KESHILLI MANAXHIMI VKM 418 DT 27.06.2012 URDH 94 DT 4.11.2012 MBAJT 10%

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.09.2013 Agjencia e Auditimit te Fondeve te BE (3535) ASA - CLEANING 9,890