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3,600 lekë

Dega e Kujdesit Paresor Shkoder (3333)PRO CREDIT BANK

Payment record

Executed17.10.2013
Registered11.09.2013
Invoice24710130132013
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryPRO CREDIT BANK
BranchShkoder
Category
Amount3,600 lekë
Invoice descriptionDREJ SHER PARESOR DJETA NR PERSONAVE 2