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28,821 lekë

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

Payment record

Executed20.03.2014
Registered19.03.2014
Invoice3810101022014
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 28,821
Amount28,821 lekë
Invoice descriptionAGJENS AUD FOND BE . TEL.FS117806931