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15,000 lekë

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

Payment record

Executed20.03.2012
Registered06.03.2012
Invoice2110101022012
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.transporti shkurt2012,ligji 10160,10355.vkm545,2011,list pagesa shkurt 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2013 Agjencia e Auditimit te Fondeve te BE (3535) BANKA CREDINS 30,830