Home Treasury Transactions

15,000 lekë

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

Payment record

Executed09.05.2012
Registered02.05.2012
Invoice4210101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount15,000 lekë
Invoice description602 Agjens e Auditit te Fondeve te BE shpenz transporti prill 2012 ligji nr 10335 VKM nr 545 2011 listepagesa prill 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Agjencia e Auditimit te Fondeve te BE (3535) VODAFONE ALBANIA 723