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978,246 lekë

Mini Bashkia 11 (3535)PRO CREDIT BANK

Payment record

Executed02.10.2013
Registered01.10.2013
Invoice15321011382013
InstitutionMini Bashkia 11 (3535) 2101138
BeneficiaryPRO CREDIT BANK
BranchTirane
Category
Amount978,246 lekë
Invoice descriptionMin Bashk Nr 11 - Paga shtator 2013 nr pun 29-27