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39,000 lekë

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

Payment record

Executed03.10.2013
Registered01.10.2013
Invoice21410101022013
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount39,000 lekë
Invoice description602AAFBE sh k 1.6.13 lp 1.10.2013 lp 1.10.2013