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139,025 lekë

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

Payment record

Executed04.12.2012
Registered03.12.2012
Invoice54410060012012
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryPRO CREDIT BANK
BranchTirane
Category
Amount139,025 lekë
Invoice descriptionPagat nentor 2012, listepagesa nentor 2012 nrp fakt 2