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33,376 lekë

Qarku Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed21.09.2012
Registered18.09.2012
Invoice178/20460012012
InstitutionQarku Diber (0606) 2046001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category
Amount33,376 lekë
Invoice descriptionK.QARKUT 2046001 shp.tel celular gusht 2012