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171,990 lekë

Qarku Fier (0909)E&V SHPK

Payment record

Executed11.04.2013
Registered11.04.2013
Invoice7420490012013
InstitutionQarku Fier (0909) 2049001
BeneficiaryE&V SHPK
BranchFier
Category
Amount171,990 lekë
Invoice descriptionPAGESE NGA QARKU FIER 2049001