Home› Treasury Transactions

33,450 lekë

Qarku Vlore (3737) → TRIPTIK

Payment record

Executed23.02.2012
Registered23.02.2012
Invoice2820370012012
InstitutionQarku Vlore (3737) 2037001
BeneficiaryTRIPTIK
BranchVlore
Category —
Amount33,450 lekë
Invoice descriptionK.QARKUT 2037001FAT NR 83DT 28.12.2011