Home Treasury Transactions

152,869 lekë

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

Payment record

Executed01.08.2016
Registered01.08.2016
Invoice2810101022016
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 152,869
Amount152,869 lekë
Invoice descriptionAgj Aud F BE, lik paga korrik 2016 listpag dt 1.8.2016, nr pun 6/4