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8,990 lekë

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

Payment record

Executed15.04.2013
Registered11.04.2013
Invoice8210101022013
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount8,990 lekë
Invoice description602AAFBE materiale shp.operative up8.28.3.2013,pv8,28.3.2013,fh8,29.3.2013,f52,29.3.2013s07640802