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14,380 lekë

Qarku Diber (0606)AJET CEMALLI

Payment record

Executed13.06.2012
Registered07.06.2012
Invoice9720460012012
InstitutionQarku Diber (0606) 2046001
BeneficiaryAJET CEMALLI
BranchDiber
Category
Amount14,380 lekë
Invoice descriptionK.QARKUT 2046001 shp.operative fat nr 9 date 09.04.12