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8,500 Albanian lekë

Q.Form. Profes. Fier (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed13.04.2018
Registered12.04.2018
Invoice3710102242018
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Shpenzime per honorare 8,500
Amount8,500 Albanian lekë
Invoice descriptionDRFPP Fier pagesa per anetare bordi Athina Çera