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25,000 lekë

Qarku Fier (0909)ERAL F

Payment record

Executed23.08.2012
Registered22.08.2012
Invoice12620490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryERAL F
BranchFier
Category
Amount25,000 lekë
Invoice descriptionQERA SALLE QARKU FIER 2049001