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221,685 lekë

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

Payment record

Executed04.04.2012
Registered03.04.2012
Invoice3210101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount221,685 lekë
Invoice description602 Agjens e Auditit te Fondeve te BE page mars 2012pl,f4