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39,000 lekë

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

Payment record

Executed13.01.2014
Registered10.01.2014
Invoice210101022014
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Unspecified 39,000
Amount39,000 lekë
Invoice descriptionAGJENS AUD FOND BE . page me kont dhjetor 2013 kontr 5 dt 1.06.2012 mb 10 %tat ne burim