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19,000 lekë

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

Payment record

Executed04.08.2014
Registered01.08.2014
Invoice7610101022014
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime te tjera 19,000
Amount19,000 lekë
Invoice descriptionAGJENS AUD FOND BE . lik sherbim pastrimi kv dt 7.3.2014, listpag korrik 2014