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9,000 lekë

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

Payment record

Executed17.12.2012
Registered03.12.2012
Invoice20310101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount9,000 lekë
Invoice description602 Agjens e Auditit te Fondeve te BE PAGA KRYETAR nentor20123,vkm 418,27.06.2012,urdh.kryemistr 94,04.11.2011,pv1,14.11.2011

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the invoice number repeats within an institution
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21.10.2013 Agjencia e Auditimit te Fondeve te BE (3535) BANKA CREDINS 900