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547,904 lekë

Shtepia e Foshnjes Korce (1515)PRO CREDIT BANK

Payment record

Executed04.03.2013
Registered01.03.2013
Invoice2121220152013
InstitutionShtepia e Foshnjes Korce (1515) 2122015
BeneficiaryPRO CREDIT BANK
BranchKorçe
Category
Amount547,904 lekë
Invoice descriptionPAGA SHKURT SHTEPIA E FOSHNJES KORCE 2122015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2013 Shtepia e Foshnjes Korce (1515) RAIFFEISEN BANK SH.A 105,696