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15,000 lekë

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

Payment record

Executed17.12.2012
Registered03.12.2012
Invoice19710101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount15,000 lekë
Invoice description602 Agjens e Auditit te Fondeve te BE shp.transoport nentor2012,vkm 545,2011,lista

Others with the same invoice number

the invoice number repeats within an institution
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