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35,000 lekë

Qarku Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed16.05.2012
Registered15.05.2012
Invoice6820490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category
Amount35,000 lekë
Invoice descriptionSHP.TRANSPORTI PRILL 2012 QARKU FIER 2049001