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30,960 lekë

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

Payment record

Executed17.10.2013
Registered14.08.2013
Invoice17410101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category
Amount30,960 lekë
Invoice description602AAFBE tel kon1.6.2013,-30.6.2013,fs116502439,qershor2013

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 18,000