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5,000 lekë

Qarku Fier (0909)DONIKA GJIKA (L12510412N)

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice22020490012013
InstitutionQarku Fier (0909) 2049001
BeneficiaryDONIKA GJIKA (L12510412N)
BranchFier
Category
Amount5,000 lekë
Invoice descriptionQarku Fier kurore me lule