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723 lekë

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

Payment record

Executed18.02.2013
Registered13.02.2013
Invoice4210101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category
Amount723 lekë
Invoice description602AAFBE tel f113298707janar2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2012 Agjencia e Auditimit te Fondeve te BE (3535) BANKA KOMBETARE TREGTARE 15,000