Home Treasury Transactions

299,670 lekë

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

Payment record

Executed19.03.2014
Registered18.03.2014
Invoice7610060012014
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Te tjera transferta tek individet 299,670
Amount299,670 lekë
Invoice descriptionMTI shpenzime varimi list pagesa dt 11.02.2014