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79,560 lekë

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

Payment record

Executed23.05.2013
Registered20.05.2013
Invoice10810101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount79,560 lekë
Invoice description602AAFBE perkthim kon.25,30.6.2011,ne vazhdim listpagesa pv33,20.2.2013,urdh.brendshem 10,20.5.2013,tatim burim