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24,000 lekë

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

Payment record

Executed04.02.2014
Registered03.02.2014
Invoice2210101022014
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Unspecified 24,000
Amount24,000 lekë
Invoice descriptionAGJENS AUD FOND BE . likujdim konsulence kon.3,18.1.2013,vazhdim tatim burim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2014 Agjencia e Auditimit te Fondeve te BE (3535) COFFEE CLUB 7,000