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13,774 lekë

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

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice5510101022016
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim jashte shtetit 13,774
Amount13,774 lekë
Invoice descriptionAgj Aud F BE, lik dieta jashte vendit listpag dt 29.12.2016, urdher min fin 13712/1 dt 14.10.2016