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9,078 lekë

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

Payment record

Executed24.10.2013
Registered01.10.2013
Invoice22310101022013
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category
Amount9,078 lekë
Invoice description602AAFBE tel mk-g ndalesa lp 1.10.2013