Home Treasury Transactions

230,400 lekë

Qarku Fier (0909)ERCON

Payment record

Executed28.09.2015
Registered28.09.2015
Invoice16620490012015
InstitutionQarku Fier (0909) 2049001
BeneficiaryERCON
BranchFier
Category Sherbime te printimit dhe publikimit 230,400
Amount230,400 lekë
Invoice descriptionKeshilli Qarkut Fier 2049001 likujdim fature