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540,650 lekë

Qarku Fier (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.10.2012
Registered05.10.2012
Invoice14620490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category —
Amount540,650 lekë
Invoice descriptionPAGA SHTATOR 2012 QARKU FIER 2049001