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27,818 lekë

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

Payment record

Executed09.07.2014
Registered09.07.2014
Invoice7010101022014
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime te tjera 27,818
Amount27,818 lekë
Invoice descriptionAGJENS AUD FOND BE . lik sherbim financiar kv dt 20.2.2014, list pag 8.7.2014, mb 10%