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6,600 lekë

Qarku Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2012
Registered15.03.2012
Invoice2820490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category
Amount6,600 lekë
Invoice descriptionDJETA SHKURT 2012 K/QARKUT FIER 2049001