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15,000 lekë

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

Payment record

Executed09.12.2013
Registered06.12.2013
Invoice27910101022013
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount15,000 lekë
Invoice description602AAFBE transport nentor2013 vkm 545,2011,ligji 10160