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36,300 lekë

Mini Bashkia 11 (3535)PRO CREDIT BANK

Payment record

Executed04.12.2013
Registered02.12.2013
Invoice19621011382013
InstitutionMini Bashkia 11 (3535) 2101138
BeneficiaryPRO CREDIT BANK
BranchTirane
Category
Amount36,300 lekë
Invoice descriptionMin Bashk Nr 11 Shp kompesim per transportin ligj 10160 dt 15.10.2009