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51,323 lekë

Agjencia e Auditimit te Fondeve te BE (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed08.08.2012
Registered01.08.2012
Invoice10010101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount51,323 lekë
Invoice description600 Agjens e Auditit te Fondeve te BE page KORRIK 2012,KON5,1.06.2012,VAZHDIM LIST PAGESA KORRIK+QESHOR2012