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48,000 lekë

Mini Bashkia 11 (3535)PRO CREDIT BANK

Payment record

Executed05.10.2012
Registered01.10.2012
Invoice185 2101138 2012
InstitutionMini Bashkia 11 (3535) 2101138
BeneficiaryPRO CREDIT BANK
BranchTirane
Category
Amount48,000 lekë
Invoice descriptionMIN BASHK NR 11 BONUS TRANSPORTI+SHP TELEFON SHTATOR 2012