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4,200 lekë

Dega e Kujdesit Paresor Shkoder (3333)PRO CREDIT BANK

Payment record

Executed20.08.2013
Registered05.07.2013
Invoice17210130132013
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryPRO CREDIT BANK
BranchShkoder
Category
Amount4,200 lekë
Invoice descriptionDREJ SHERBIMIT PARESOR DJETA