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18,000 lekë

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

Payment record

Executed08.08.2012
Registered01.08.2012
Invoice9810101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount18,000 lekë
Invoice description602 Agjens e Auditit te Fondeve te BE likujdim sherbim mirembajtje kon.24,10.04.2012,urdh6,28.05.2012,vkm1020,vkm235,4.04.2012,vendim 328,13.05.2011list pagesatatim burim