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252,801 lekë

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

Payment record

Executed02.07.2013
Registered02.07.2013
Invoice6521220202013
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryPRO CREDIT BANK
BranchKorçe
Category
Amount252,801 lekë
Invoice descriptionPAGA QERSHOR Q DITORE 2122020