Home Treasury Transactions

198,000 lekë

Qarku Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed13.11.2012
Registered05.11.2012
Invoice17720490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category
Amount198,000 lekë
Invoice descriptionPAGESA TETOR 2012 QARKU FIER 2049001