Home› Treasury Transactions

10,860 lekë

Qarku Fier (0909) → ERMIRA JAHIQI LULAJ

Payment record

Executed20.11.2013
Registered19.11.2013
Invoice20620490012013
InstitutionQarku Fier (0909) 2049001
BeneficiaryERMIRA JAHIQI LULAJ
BranchFier
Category —
Amount10,860 lekë
Invoice descriptionPagese nga Qarku Fier