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30,728 lekë

Qarku Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed13.09.2012
Registered11.09.2012
Invoice174/20460012012
InstitutionQarku Diber (0606) 2046001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category
Amount30,728 lekë
Invoice descriptionK.QARKUT 2046001 telefon cel. korrik 2012