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363,600 lekë

Mini Bashkia 11 (3535)PRO CREDIT BANK

Payment record

Executed03.12.2013
Registered02.12.2013
Invoice19421011382013
InstitutionMini Bashkia 11 (3535) 2101138
BeneficiaryPRO CREDIT BANK
BranchTirane
Category
Amount363,600 lekë
Invoice descriptionMin Bashk Nr 11 Keshilltare dhjetor 2013