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453,600 lekë

Mini Bashkia 11 (3535)PRO CREDIT BANK

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice3221011382012
InstitutionMini Bashkia 11 (3535) 2101138
BeneficiaryPRO CREDIT BANK
BranchTirane
Category
Amount453,600 lekë
Invoice description602 Min.Bashkia 11-honorare dhe qera,bordero shkurt 2012 urdh.nr.10 dt.14.02.2012,kont. dt03.01.2012