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44,505 lekë

Bashkia Pogradec (1529)PRO CREDIT BANK

Payment record

Executed18.02.2013
Registered12.02.2013
Invoice4521360012013
InstitutionBashkia Pogradec (1529) 2136001
BeneficiaryPRO CREDIT BANK
BranchPogradec
Category
Amount44,505 lekë
Invoice description2136001 BASHKIA POGRADEC LIK PER VRASJE QENSH ME VKM=7 DT 08.02.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2013 Bashkia Pogradec (1529) ARTAN SPAHO 9,950