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32,102 lekë

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

Payment record

Executed27.12.2012
Registered13.12.2012
Invoice21810101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category
Amount32,102 lekë
Invoice description602 Agjens e Auditit te Fondeve te BE tel fs 113242017,,02.12.2012

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the invoice number repeats within an institution
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24.10.2013 Agjencia e Auditimit te Fondeve te BE (3535) BANKA CREDINS 9,767