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97,400 lekë

Qarku Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed22.08.2012
Registered21.08.2012
Invoice161/20460012012
InstitutionQarku Diber (0606) 2046001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category
Amount97,400 lekë
Invoice description2046001KQARKUT SHPENZIME UDHETIM E DJETE