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82,500 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)PRO CREDIT BANK

Payment record

Executed03.03.2015
Registered02.03.2015
Invoice8110940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Udhetim i brendshem 82,500
Amount82,500 lekë
Invoice descriptionINUK-U djeta shkurt 2015 urdher 79 09.04.2014