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391,658 lekë

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

Payment record

Executed02.04.2013
Registered01.04.2013
Invoice6810101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount391,658 lekë
Invoice description602AAFBE paga shkurt2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2012 Agjencia e Auditimit te Fondeve te BE (3535) BANKA CREDINS 141,100