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15,400
lekë
Qarku Fier (0909)
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BANKA KOMBETARE TREGTARE
Payment record
Executed
18.04.2012
Registered
11.04.2012
Invoice
4720490012012
Institution
Qarku Fier (0909)
2049001
Beneficiary
BANKA KOMBETARE TREGTARE
Branch
Fier
Category
—
Amount
15,400
lekë
Invoice description
DJETA MARS 2012 QARKU FIER 2049001