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26,750 lekë

Qarku Korçe (1515)ERANDA PANDILI

Payment record

Executed12.06.2013
Registered23.05.2013
Invoice10420150012013
InstitutionQarku Korçe (1515) 2015001
BeneficiaryERANDA PANDILI
BranchKorçe
Category
Amount26,750 lekë
Invoice descriptionRIPARIM KOMPJUTERA FAT 80 DT 9.01.2012 K QARKUT