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36,720 lekë

Bordi i Kullimit Fier (0909)PROQUAL

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice20310050702014
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryPROQUAL
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 36,720
Amount36,720 lekë
Invoice descriptionKONSULENCE JURIDIKE BORDI I KULLIMIT FIER