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91,800 lekë

Bordi i Kullimit Fier (0909)PROQUAL

Payment record

Executed25.11.2014
Registered24.11.2014
Invoice17410050702014
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryPROQUAL
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 91,800
Amount91,800 lekë
Invoice descriptionKONSULENCE JURIDIKE PER BORDIN E KULLIMIT FIER