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118,500 lekë

Qarku Fier (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed20.03.2012
Registered19.03.2012
Invoice2720490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category —
Amount118,500 lekë
Invoice descriptionSHP.TRANSPORTI JANAR- MARS 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 48,165