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60,000 lekë

Qendra Ekonomike Kultures (0909)BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice2621110042012
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchFier
Category
Amount60,000 lekë
Invoice descriptionDIETA D A K FIER 2111004 KLARITA QIRUSHI