Home› Treasury Transactions

144,000 lekë

Qarku Fier (0909) → TELE.CO&CONSTRUCTION

Payment record

Executed17.10.2012
Registered12.10.2012
Invoice16020490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category —
Amount144,000 lekë
Invoice descriptionINTERNET SHTATOR 2012 QARKU FIER 2049001