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678,884 lekë

Komuna Gostime (0808)PRO CREDIT BANK

Payment record

Executed07.08.2013
Registered06.08.2013
Invoice19823830012013
InstitutionKomuna Gostime (0808) 2383001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category
Amount678,884 lekë
Invoice descriptionPAGA KOMUNA GOSTIME LEDJANA KUMJA 031687681