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192,000 lekë

Agjencia e Auditimit te Fondeve te BE (3535)SINTEZA CO

Payment record

Executed17.10.2013
Registered14.08.2013
Invoice17510101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiarySINTEZA CO
BranchTirane
Category
Amount192,000 lekë
Invoice description231AAFBE paisje per sistem it kon6,29.7.2013,up8,25.7.2013,akt dorzim 01.8.2013kerkese per shtim paisje 47,22.7.2013,f1309,01.8.2013,s07409309,form.kon.29.7.2013,s10010636,shkres 83,25.7.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2012 Agjencia e Auditimit te Fondeve te BE (3535) BANKA KOMBETARE TREGTARE 36,000