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18,000 lekë

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

Payment record

Executed08.01.2014
Registered30.12.2013
Invoice72310060012013
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Unspecified 18,000
Amount18,000 lekë
Invoice descriptionMTI, KKDM e KTPD per nentor 2013, Shkresa nr. 27/12, date 27/12/2013, listepagesa bashkelidhur per nentor 2013. tatim ne burim.