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35,000 lekë

Qarku Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed17.09.2012
Registered13.09.2012
Invoice13820490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category
Amount35,000 lekë
Invoice descriptionSHERBIME TRANSPORTI QARKU FIER 2049001