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7,773 lekë

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

Payment record

Executed20.03.2014
Registered19.03.2014
Invoice4510101022014
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime te tjera 7,773
Amount7,773 lekë
Invoice descriptionAGJENS AUD FOND BE . SHERB.PASTRIMI UP.15,4.3.2014,KON40,07.3.2014,F.NJF.7.3.2014,PV7.3.2014,LISTPAGESA