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442,581 lekë

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

Payment record

Executed02.10.2012
Registered01.10.2012
Invoice4610101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount442,581 lekë
Invoice description602 Agjens e Auditit te Fondeve te BE page SHTATOR 2012pl,f5

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the invoice number repeats within an institution
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20.02.2013 Agjencia e Auditimit te Fondeve te BE (3535) BANKA CREDINS 2,500