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13,500 lekë

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

Payment record

Executed31.08.2012
Registered30.08.2012
Invoice11410101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount13,500 lekë
Invoice description602 Agjens e Auditit te Fondeve te BE sherbim,kontr vazh 1 d11/6/12,list pagese 2012,tatim i mbajtur ne burim

Others with the same invoice number

the invoice number repeats within an institution
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23.05.2013 Agjencia e Auditimit te Fondeve te BE (3535) 2 ORTAKET KONSTRUKSION 80,634