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576,171 lekë

Shtepia e Foshnjes Korce (1515)PRO CREDIT BANK

Payment record

Executed04.11.2013
Registered01.11.2013
Invoice9321220152013
InstitutionShtepia e Foshnjes Korce (1515) 2122015
BeneficiaryPRO CREDIT BANK
BranchKorçe
Category
Amount576,171 lekë
Invoice description2122015 SHTEPIA E FOSHNJES KORCE PAGA TETOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2013 Shtepia e Foshnjes Korce (1515) CEZ SHPERNDARJE 26,660