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17,600 lekë

Qarku Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed29.10.2012
Registered24.10.2012
Invoice17020490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category
Amount17,600 lekë
Invoice descriptionDJETA QARKU FIER 2049001