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40,418 lekë

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

Payment record

Executed20.06.2014
Registered20.06.2014
Invoice4910101022014
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 40,418
Amount40,418 lekë
Invoice descriptionAGJENS AUD FOND BE . lik sherbim pastrimi mars prill maj 2014, up dt 4.3.2014, nj fit dt 7.3.2014, kontr dt 7.3.2014, list pg dt 20.6.2014