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10,000 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)MICRO CREDIT ALBANIA

Payment record

Executed09.01.2020
Registered08.01.2020
Invoice521290102020
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryMICRO CREDIT ALBANIA
BranchLushnje
Category Shpenzime te tjera personeli 10,000
Amount10,000 lekë
Invoice description2129010 Nd.Pasurise Publike Lu. per sa lik. ndalese nga paga e Nadire Kola debitor per detyrime ndaj Pro Credit Bank sipas urdher ekzekutimit nr.516 (1964) dt.08.10.2015