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430,507 lekë

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

Payment record

Executed04.03.2014
Registered03.03.2014
Invoice3210101022014
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Unspecified 430,507
Amount430,507 lekë
Invoice descriptionAGJENS AUD FOND BE . paga shkurt 2014,listprezenca shkurt2014,plf5