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20,400 lekë

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

Payment record

Executed19.06.2015
Registered18.06.2015
Invoice1810101022015
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime te tjera 20,400
Amount20,400 lekë
Invoice descriptionAgjens Aud Fondeve te BE. lik sherbim pastrimi sipas kontr v dt 7.3.2014, listpag dt 17.6.2015