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3,243,690 lekë

Drejtoria e Pergjithshme Detare Durres (0707)PRO CREDIT BANK

Payment record

Executed03.02.2014
Registered03.02.2014
Invoice1810060982014
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryPRO CREDIT BANK
BranchDurres
Category Unspecified 3,243,690
Amount3,243,690 lekë
Invoice description1006098 DREJT PERGJ DETARE PAGA JANAR 2014