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221,155 lekë

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

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice1510101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount221,155 lekë
Invoice description600 Agjens e Auditit te Fondeve te BE page janar 2012 nr punonj=4/4 listepagesa janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Agjencia e Auditimit te Fondeve te BE (3535) BANKA CREDINS 213,900
06.02.2013 Agjencia e Auditimit te Fondeve te BE (3535) LAJTHIZA INVEST 4,500