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36,000 lekë

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

Payment record

Executed01.02.2013
Registered01.02.2013
Invoice3110101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount36,000 lekë
Invoice description602AAFBE punonjes me kontrate janar 2013,k.5,1.06.2012,lp.janar2013,tatim burim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2012 Agjencia e Auditimit te Fondeve te BE (3535) BANKA AMERIKANE SHQIPTARE 88,302