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221,685 lekë

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

Payment record

Executed04.06.2012
Registered01.06.2012
Invoice5310101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount221,685 lekë
Invoice description600 Agjens e Auditit te Fondeve te BE .PAGA AMJ 2012 NR PUN 4/4