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268,646 lekë

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

Payment record

Executed05.11.2012
Registered02.11.2012
Invoice12421220202012
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryPRO CREDIT BANK
BranchKorçe
Category
Amount268,646 lekë
Invoice descriptionPAGA TETOR Q.DITORE 2122020