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35,406 lekë

Reparti Ushtarak Nr.2001 Durres (0707)PRO CREDIT BANK

Payment record

Executed04.02.2014
Registered03.02.2014
Invoice6610170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryPRO CREDIT BANK
BranchDurres
Category Unspecified 35,406
Amount35,406 lekë
Invoice description1017031 REP USHT 2001 PAGA JANAR 2014