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110,000 lekë

Qendra Ekonomike Kultures (0909)BANKA KOMBETARE E GREQISE

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice26/121110042012
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryBANKA KOMBETARE E GREQISE
BranchFier
Category
Amount110,000 lekë
Invoice descriptionDIETA D A K FIER 2111004 KLARITA QIRUSHI