Home› Treasury Transactions

54,000 lekë

Qendra Lira (0202) → KRIS

Payment record

Executed17.10.2013
Registered10.09.2013
Invoice5821020202013
InstitutionQendra Lira (0202) 2102020
BeneficiaryKRIS
BranchBerat
Category —
Amount54,000 lekë
Invoice descriptionQendra Lira 2102020.per Kris