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15,000 lekë

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

Payment record

Executed20.12.2012
Registered08.12.2012
Invoice21510101022012
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.PER KUALIFIKIM AUDITUES EMERIMI 57,1.09.2012,KON58.01.09.2012,URDH 13,27.11.2012,MANDAT 09.11.2012

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Agjencia e Auditimit te Fondeve te BE (3535) BANKA CREDINS 14,990