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18,000 lekë

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

Payment record

Executed13.11.2012
Registered01.11.2012
Invoice17410101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount18,000 lekë
Invoice description602 Agjens e Auditit te Fondeve te BE sherbim mirembajtje kon.24,10.04.2012,u,f,6,28.05.2012,listpagesa tetor2012,tatim burim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Agjencia e Auditimit te Fondeve te BE (3535) VODAFONE ALBANIA 30,960