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74,900 lekë

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

Payment record

Executed30.01.2014
Registered24.01.2014
Invoice2210060012014
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Unspecified 74,900
Amount74,900 lekë
Invoice descriptionMTI, shpenzime varrimi, shkr. nr. 683, 724, date 09/01/2014, listepagesa bashkelidhur date 20/01/2014