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253,988 lekë

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

Payment record

Executed03.12.2012
Registered03.12.2012
Invoice13921220202012
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryPRO CREDIT BANK
BranchKorçe
Category
Amount253,988 lekë
Invoice descriptionPAGA NENTOR Q.DITORE 2122020