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360,000 lekë

Qarku Diber (0606)BANKA CREDINS

Payment record

Executed17.05.2012
Registered14.05.2012
Invoice7320460012012
InstitutionQarku Diber (0606) 2046001
BeneficiaryBANKA CREDINS
BranchDiber
Category
Amount360,000 lekë
Invoice descriptionK.QARKUT 2046001ndihme financiare

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2012 Qarku Diber (0606) DREJTORIA TATIMEVE DIBER 9,802