Home› Treasury Transactions

266,776 lekë

Qendra e zhvillimit Korce nr.2 (1515) → PRO CREDIT BANK

Payment record

Executed04.11.2013
Registered01.11.2013
Invoice11221220202013
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryPRO CREDIT BANK
BranchKorçe
Category —
Amount266,776 lekë
Invoice descriptionQ DITORE ( 2122020 ) PAGA TETOR