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30,801 lekë

Agjencia e Auditimit te Fondeve te BE (3535)VODAFONE ALBANIA

Payment record

Executed05.08.2013
Registered27.06.2013
Invoice13410101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category
Amount30,801 lekë
Invoice description600AAFBE tel fs,114323998,114323998maj 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2012 Agjencia e Auditimit te Fondeve te BE (3535) GLOBAL NET 24,900