Home› Treasury Transactions

16,000 lekë

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

Payment record

Executed12.04.2012
Registered05.04.2012
Invoice3710101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount16,000 lekë
Invoice description602 Agjens e Auditit te Fondeve te BE pagese tel VKM nr 1222 dt 11.12.2009 listepagesa janar-prill 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2013 Agjencia e Auditimit te Fondeve te BE (3535) ABCOM 6,937.26