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36,000 lekë

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

Payment record

Executed12.06.2013
Registered03.06.2013
Invoice11810101022013
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount36,000 lekë
Invoice description602AAFBE paga financiere kon 1.6.2012,nr.5,list pagesa maj2013,tatim burim