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22,500 lekë

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

Payment record

Executed06.11.2013
Registered01.11.2013
Invoice25210101022013
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount22,500 lekë
Invoice description602AAFBE lik sherbim mirembajtje rrjeti kompjuterik paga tetor 2013, PAGE ME KONNTRATE nr 56 dt 10/4/2013