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22,387 lekë

Qarku Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed26.10.2012
Registered22.10.2012
Invoice20620460012012
InstitutionQarku Diber (0606) 2046001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category
Amount22,387 lekë
Invoice descriptionK.QARKUT 2046001 ndalese tel celular