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9,000 lekë

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

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice9910101022013
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount9,000 lekë
Invoice description602AAFBE paga anetare prill 2013,vkm 418,27.6.2012,u.kryemin94,4.1.2011,tatim burim,pv1,14.11.2011