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150,840 lekë

Komuna Gostime (0808)PRO CREDIT BANK

Payment record

Executed04.04.2012
Registered03.04.2012
Invoice6923830012012
InstitutionKomuna Gostime (0808) 2383001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category
Amount150,840 lekë
Invoice descriptionPAGA KOMUNA GOSTIME LEDJANA KUMJA 024804044