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422,357 lekë

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

Payment record

Executed10.01.2013
Registered10.01.2013
Invoice410101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount422,357 lekë
Invoice description602AAFBE paga listpagesa pl.f 5

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2012 Agjencia e Auditimit te Fondeve te BE (3535) BANKA AMERIKANE SHQIPTARE 88,302