Home› Treasury Transactions

4,000 lekë

Qarku Shkoder (3333) → GJERGJ GJERGJI

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice9620330012012
InstitutionQarku Shkoder (3333) 2033001
BeneficiaryGJERGJ GJERGJI
BranchShkoder
Category —
Amount4,000 lekë
Invoice description2033001 KESHILLI QARKUT SHKODER NR.FATURE002036 DT.28.11.2011 , FT.002037 DT.02.12.2011