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598,672 lekë

Komuna Gostime (0808)PRO CREDIT BANK

Payment record

Executed07.10.2013
Registered04.10.2013
Invoice24023830012013
InstitutionKomuna Gostime (0808) 2383001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category
Amount598,672 lekë
Invoice descriptionPAGA KOMUNA GOSTIME LEDJANA KUMJA 031687681