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367,129 lekë

Qarku Fier (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.03.2012
Registered05.03.2012
Invoice2220490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category —
Amount367,129 lekë
Invoice descriptionPAGA SHKURT 2012 K/QARKUT FIER 2049001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2012 Qarku Fier (0909) DEGA E TATIMEVE FIER 7,848