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60,046 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)PRO CREDIT BANK

Payment record

Executed03.12.2013
Registered03.12.2013
Invoice56110940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPRO CREDIT BANK
BranchTirane
Category
Amount60,046 lekë
Invoice description600 INUK paga muaji nentor 2013 plan 145 fakt 134