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7,296 lekë

Qarku Vlore (3737)ND. UJESJELLESI VLORE

Payment record

Executed14.02.2012
Registered09.02.2012
Invoice1820370012012
InstitutionQarku Vlore (3737) 2037001
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category
Amount7,296 lekë
Invoice descriptionKQARKUT 2037001FAT JANAR 2012 NR KLIE 60041