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22,500 lekë

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

Payment record

Executed04.09.2013
Registered02.09.2013
Invoice18910101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount22,500 lekë
Invoice description602AAFBE sh .mirembajtje gusht 2013kon56,10.4.2013,listpagesa qershor 2013,tatim burim qershor 2013,kon5,1.6.2013,listpagesa qershor ,tatim burim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Agjencia e Auditimit te Fondeve te BE (3535) ALBANIAN MOBILE COMMUNICATION 38,417