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15,000 lekë

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

Payment record

Executed06.02.2013
Registered01.02.2013
Invoice2610101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount15,000 lekë
Invoice description602AAFBE transport janar 2012,ligji 10160,10355,vkm 545,2011,listpagesa 2013janar,nr p.f5

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Agjencia e Auditimit te Fondeve te BE (3535) BANKA AMERIKANE SHQIPTARE 6,300