Home Treasury Transactions

707,520 lekë

Sherbimi Kombetar i Rinise (3535)PRO CREDIT BANK

Payment record

Executed23.12.2015
Registered22.12.2015
Invoice9210251202015
InstitutionSherbimi Kombetar i Rinise (3535) 1025120
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 707,520
Amount707,520 lekë
Invoice descriptionSherbimi Kombetar i Rinise Pagese projekti Elsin Berberi endra ime vkm 414 dt 13.05.2015 udhez 19 dt 18.06.2015 kontr 116 liste