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266,996 lekë

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

Payment record

Executed14.01.2014
Registered13.01.2014
Invoice121220202014
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryPRO CREDIT BANK
BranchKorçe
Category Unspecified 266,996
Amount266,996 lekë
Invoice descriptionQ DITORE 2122020 PAGA DHJETOR