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11,700 lekë

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

Payment record

Executed17.12.2012
Registered05.12.2012
Invoice51910060012012
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryPRO CREDIT BANK
BranchTirane
Category
Amount11,700 lekë
Invoice descriptionKOmisione AD - Hoc,Shkresa nr. 3854/4,dt.24/10/2012