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2,000 lekë

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

Payment record

Executed17.10.2013
Registered04.09.2013
Invoice1961010102/2013
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount2,000 lekë
Invoice description6020 Agjensia e Akredit te Fondeve te BE diference pastrimi gusht 2013,kon1,01.6.2013,ne vazhdim gusht 2013tatiburim 0leke