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418,500 lekë

Qarku Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed14.12.2012
Registered13.12.2012
Invoice21620490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category
Amount418,500 lekë
Invoice descriptionSHPERBLIM I FUNDVITIT 2012 QARKU FIER 2049001