Home Treasury Transactions

33,100 lekë

Qarku Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed17.10.2012
Registered12.10.2012
Invoice16220490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category
Amount33,100 lekë
Invoice descriptionDJETA SHTATOR 2012 QARKU FIER 2049001