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5,309 lekë

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

Payment record

Executed17.10.2013
Registered14.08.2013
Invoice18410101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category
Amount5,309 lekë
Invoice description602AAFBE tel fs116529128,korrik2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2012 Agjencia e Auditimit te Fondeve te BE (3535) BANKA CREDINS 3,000