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266,325 lekë

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

Payment record

Executed03.10.2013
Registered02.10.2013
Invoice9921220202013
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryPRO CREDIT BANK
BranchKorçe
Category
Amount266,325 lekë
Invoice descriptionQ DITORE PAGA SHTATOR 2122020