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31,400 lekë

Qarku Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed20.06.2012
Registered20.06.2012
Invoice11620460012012
InstitutionQarku Diber (0606) 2046001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category
Amount31,400 lekë
Invoice descriptionK.QARKUT 2046001 SHP TELEFONI MAJ 2012