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180,000 lekë

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

Payment record

Executed02.10.2013
Registered12.07.2013
Invoice16410101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount180,000 lekë
Invoice descriptionAAFBE SHERBIM PER TEKNOLOGJINE INFORMACIONIT UP 4 DT 18.01.2013 URDH.6 DT 28.06.2013 URDH 82 DT 8.07.2013 SHKR, 30 DT 11.02.2013 BORDERO KORRIK 2013