Home› Treasury Transactions

11,700 lekë

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

Payment record

Executed08.08.2012
Registered01.08.2012
Invoice9310101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount11,700 lekë
Invoice description602 Agjens e Auditit te Fondeve te BE page korrik 2012vkm418,27.6.2012,urdh.94,4.11.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2013 Agjencia e Auditimit te Fondeve te BE (3535) NEW OFFICE ALBANIA 67,000