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18,000 lekë

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

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice2310101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount18,000 lekë
Invoice description602 Agjens e Auditit te Fondeve te BE honorar shkurt 2012 vkm328,13.05.2011,urdh.kryem.94,04.11.2011,pv1,14.11.2011

Others with the same invoice number

the invoice number repeats within an institution
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06.02.2013 Agjencia e Auditimit te Fondeve te BE (3535) BANKA CREDINS 5,000