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175,000 lekë

Qarku Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed11.05.2012
Registered07.05.2012
Invoice6220460012012
InstitutionQarku Diber (0606) 2046001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category
Amount175,000 lekë
Invoice description2046001 K.QARKUT 2046001 bonus kryetari janar shkurt mars 2012