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22,500 lekë

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

Payment record

Executed03.12.2013
Registered02.12.2013
Invoice27410101022013
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount22,500 lekë
Invoice description602AAFBE MIRMBAJTJE KON.56,10.4.2013,LIST PAGESA NENTOR2013,TATIM BURIM