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429,802 lekë

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

Payment record

Executed02.10.2013
Registered01.10.2013
Invoice22210101022013
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount429,802 lekë
Invoice description602AAFBE paga shtator 2013,pl.f5