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408,600 lekë

Mini Bashkia 11 (3535)PRO CREDIT BANK

Payment record

Executed02.04.2012
Registered19.03.2012
Invoice4521011382012
InstitutionMini Bashkia 11 (3535) 2101138
BeneficiaryPRO CREDIT BANK
BranchTirane
Category
Amount408,600 lekë
Invoice description602 Min.Bashkia 11- keshilltare dhe qera zyre ,bordero mars 2012 kont. dt.03.01.2012 ne vazhdim