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18,000 lekë

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

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice9710101022013
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount18,000 lekë
Invoice description602AAFBE aga sherbim pastrimi prill2013kkon.1,01.6.2012,list pagesa tatim burim