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48,000 lekë

Mini Bashkia 11 (3535)PRO CREDIT BANK

Payment record

Executed13.08.2012
Registered03.08.2012
Invoice15221011382012
InstitutionMini Bashkia 11 (3535) 2101138
BeneficiaryPRO CREDIT BANK
BranchTirane
Category
Amount48,000 lekë
Invoice descriptionMIN BASHK NR 11 KOMPENSIME KORIK 2012 ME BORDERO