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15,400 lekë

Qarku Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice4720490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category
Amount15,400 lekë
Invoice descriptionDJETA MARS 2012 QARKU FIER 2049001