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35,000 lekë

Qarku Fier (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed12.04.2012
Registered11.04.2012
Invoice4820490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category —
Amount35,000 lekë
Invoice descriptionSHP. TRANSPORTI MARS 2012 QARKU FIER 2049001