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43,686 lekë

Qarku Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed14.02.2012
Registered10.02.2012
Invoice2120460012012
InstitutionQarku Diber (0606) 2046001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category
Amount43,686 lekë
Invoice descriptionK.QARKUT 2046001 telefon tetor 2011