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80 lekë

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

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice38 10101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount80 lekë
Invoice description602 Agjens e Auditit te Fondeve te BE dieta me jashte urdh nr 4 dt 17.04.2012 autorizim dt 17.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Agjencia e Auditimit te Fondeve te BE (3535) RAIFFEISEN BANK SH.A 157,000