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36,000 lekë

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

Payment record

Executed13.11.2012
Registered01.11.2012
Invoice17510101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount36,000 lekë
Invoice description602 Agjens e Auditit te Fondeve te BE paga tetor2012,kon.5,01.06.2012,ne vazhdim,urdh2,listpagesa tetor2012tatim 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) SINTEZA CO 192,000