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90,000 lekë

Mini Bashkia 4 (3535)PRO CREDIT BANK

Payment record

Executed12.04.2012
Registered05.04.2012
Invoice6621011342012
InstitutionMini Bashkia 4 (3535) 2101134
BeneficiaryPRO CREDIT BANK
BranchTirane
Category
Amount90,000 lekë
Invoice description602 Min.Bashkia 4-ambjent qera kont.nr.9072 dt.28.03.2011 liste pagesa janar-Mars 2012