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2,007,527 lekë

Qarku Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed10.01.2013
Registered09.01.2013
Invoice0120460012013
InstitutionQarku Diber (0606) 2046001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category —
Amount2,007,527 lekë
Invoice descriptionK.QARKUT 2046013 PAGA NETO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2013 Qarku Diber (0606) EGLANTINA ALLMUÇA 79,380