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433,361 lekë

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

Payment record

Executed04.02.2014
Registered03.02.2014
Invoice1810101022014
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Unspecified 433,361
Amount433,361 lekë
Invoice descriptionAGJENS AUD FOND BE . PagaJANAR 2014, listpag nr pun 5/5