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90,000 lekë

Mini Bashkia 3 (3535)PRO CREDIT BANK

Payment record

Executed25.09.2012
Registered24.09.2012
Invoice16521011392012
InstitutionMini Bashkia 3 (3535) 2101139
BeneficiaryPRO CREDIT BANK
BranchTirane
Category
Amount90,000 lekë
Invoice description2101139 602-MINI BASHKIA 3 QERA AMBINETI KONT NE VAZHD 28.03.12 NR 584