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2,499,136 lekë

Qarku Fier (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.11.2012
Registered05.11.2012
Invoice17520490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category —
Amount2,499,136 lekë
Invoice descriptionPAGA TETOR 2012 QARKU FIER 2049001