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18,000 lekë

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

Payment record

Executed15.10.2012
Registered03.10.2012
Invoice15510101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount18,000 lekë
Invoice descriptionAgjens e Auditit te Fondeve te BE SHERBIM MIREMBAJTJE KONTRATE24 DT 10.04.2012 BORDERO SHTATOR 2012 MBAJT 10%

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the invoice number repeats within an institution
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24.09.2013 Agjencia e Auditimit te Fondeve te BE (3535) ODISEA TRAVEL & TOURS 394,251