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30,098 lekë

Komuna Gostime (0808)PRO CREDIT BANK

Payment record

Executed04.07.2013
Registered04.07.2013
Invoice18123830012013
InstitutionKomuna Gostime (0808) 2383001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category
Amount30,098 lekë
Invoice descriptionPAGA KOMUNA GOSTIME LEDJANA KUMJA 031687681