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7,500 lekë

Dega e Kujdesit Paresor Shkoder (3333)PRO CREDIT BANK

Payment record

Executed18.04.2012
Registered18.04.2012
Invoice6010130132012
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryPRO CREDIT BANK
BranchShkoder
Category
Amount7,500 lekë
Invoice descriptionDREJ SHERB PARESOR NR PERSONAVE 9