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8,500 lekë

Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535)PRO CREDIT BANK

Payment record

Executed20.03.2018
Registered16.03.2018
Invoice46108702132018
InstitutionAgjencia e Zhvillimit Rajonal nr.2 Tirane(3535) 1087023
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Shpenzime per honorare 8,500
Amount8,500 lekë
Invoice description1087023 AZHR , lik ENERGJI honorare kont nr 123/3dat 13.11.18 list pag 13.3.2018