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437,177 lekë

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

Payment record

Executed03.12.2012
Registered03.12.2012
Invoice19610101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount437,177 lekë
Invoice description602 Agjens e Auditit te Fondeve te BE paga nentor2012bordero ,listpagesa pl.f5+1kontrate