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4,890,000 lekë

Bashkia Shkoder (3333)PRO CREDIT BANK

Payment record

Executed05.08.2013
Registered05.08.2013
Invoice54221410012013
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryPRO CREDIT BANK
BranchShkoder
Category
Amount4,890,000 lekë
Invoice descriptionBASHKIA SHKODER NDIHME EKONOMIKE PER 1205 PERSONA QERSHOR,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2013 Bashkia Shkoder (3333) LICI 1,132,803