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15,000 lekë

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

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice1710101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount15,000 lekë
Invoice description602 Agjens e Auditit te Fondeve te BE SHPENZ TRANSPORTI ligji nr 10160 VKM nr 545 2011 listepagesa janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Agjencia e Auditimit te Fondeve te BE (3535) Sektori i tatimeve te tjera 90,631