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29,864 lekë

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

Payment record

Executed22.10.2013
Registered20.09.2013
Invoice20810101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category
Amount29,864 lekë
Invoice description602AAFBE tel fat shtator tetor nentor 12; shkurt -gusht 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) BANKA CREDINS 1,070