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39,000 lekë

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

Payment record

Executed03.12.2013
Registered02.12.2013
Invoice27310101022013
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount39,000 lekë
Invoice description602AAFBE PAGA FINANCIERE KONT.5,1.6.2013,TATIM BURIMNENTOR2013,PL.F5