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410,243 lekë

Qarku Fier (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed08.02.2012
Registered07.02.2012
Invoice1020490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category —
Amount410,243 lekë
Invoice descriptionPAGA JANAR 2012 K/QARKUT FIER 2049001