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22,448 lekë

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

Payment record

Executed22.10.2013
Registered20.09.2013
Invoice20710101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category
Amount22,448 lekë
Invoice description602AAFBE tel fat s 114270068 dt 2.4.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Agjencia e Auditimit te Fondeve te BE (3535) ABCOM 8,306
22.10.2013 Agjencia e Auditimit te Fondeve te BE (3535) BANKA CREDINS 1,000