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5,850 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)PRO CREDIT BANK

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice18410060012012
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryPRO CREDIT BANK
BranchTirane
Category
Amount5,850 lekë
Invoice description602-MPTTT KOMISION AD HOC SHKRESA 317/13 DT 10.04.12 LISTA 12.04.12 TATIM NE BURIM