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83,454 lekë

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

Payment record

Executed20.06.2014
Registered20.06.2014
Invoice4710101022014
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime te tjera 83,454
Amount83,454 lekë
Invoice descriptionAGJENS AUD FOND BE . lik sherbim financiar mars prill maj, up dt 13.2.2014, nj fit dt 20.2.2014, kontr dt 20.2.2014, listpag dt 20.6.2014, mbajtur 10% tat ne burim