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6,300 lekë

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

Payment record

Executed15.08.2012
Registered07.08.2012
Invoice8110101022012/
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount6,300 lekë
Invoice description602 Agjens e Auditit te Fondeve te BE SHERBIM SIGURIE,KONTR 1 D 1/6/12,URDHER 50 D 3/8/12,LIST PAGES 2012,TATIM NE BURIM