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45,000 lekë

Mini Bashkia 11 (3535)PRO CREDIT BANK

Payment record

Executed26.06.2012
Registered14.06.2012
Invoice11921011382012
InstitutionMini Bashkia 11 (3535) 2101138
BeneficiaryPRO CREDIT BANK
BranchTirane
Category
Amount45,000 lekë
Invoice descriptionMIN BASHK NR 11 QERA ZYRE QERSHOR 2012 KONTR QERAJE 03.01.2012