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140,000 lekë

Qarku Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed16.02.2012
Registered09.02.2012
Invoice1720370012012
InstitutionQarku Vlore (3737) 2037001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category
Amount140,000 lekë
Invoice descriptionK QARKUT SHERBIM TRANSPORTI ANESTI DHIMOJANI