Home Treasury Transactions

57,540 lekë

Qarku Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed07.08.2012
Registered07.08.2012
Invoice14520460012012
InstitutionQarku Diber (0606) 2046001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category
Amount57,540 lekë
Invoice descriptionKQARKUT DIBER PAGA NETO KORRIK 2012