Home Treasury Transactions

438,214 lekë

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

Payment record

Executed08.01.2014
Registered08.01.2014
Invoice110101022014
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Unspecified 438,214
Amount438,214 lekë
Invoice descriptionAGJENS AUD FOND BE . Paga dhjetor 2013, listpag dt 6.1.2014, nr pun 5/5