Home› Treasury Transactions

96,960 lekë

Qarku Fier (0909) → S I L A

Payment record

Executed21.05.2012
Registered15.05.2012
Invoice6720490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryS I L A
BranchFier
Category —
Amount96,960 lekë
Invoice descriptionPJESE KEMBIMI MAJ 2012 QARKU FIER 2049001