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430,990 lekë

Komuna Gostime (0808)PRO CREDIT BANK

Payment record

Executed11.09.2013
Registered10.09.2013
Invoice22123830012013
InstitutionKomuna Gostime (0808) 2383001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category
Amount430,990 lekë
Invoice descriptionPAGA KOMUNA GOSTIME LEDJANA KUMJA 031687681