Home Treasury Transactions

182,386 lekë

Federata Te Tjera (1529)PRO CREDIT BANK

Payment record

Executed07.03.2013
Registered06.03.2013
Invoice2421360132013
InstitutionFederata Te Tjera (1529) 2136013
BeneficiaryPRO CREDIT BANK
BranchPogradec
Category
Amount182,386 lekë
Invoice description2136013 FEDERATA E SPORTIT PAGA DHJETOR 2012 NR. PUN. 10

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2013 Federata Te Tjera (1529) Tatim taksa Pogradec 118,319