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607,964 lekë

Komuna Gostime (0808)PRO CREDIT BANK

Payment record

Executed03.04.2013
Registered03.04.2013
Invoice7023830012013
InstitutionKomuna Gostime (0808) 2383001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category
Amount607,964 lekë
Invoice descriptionPAGA KOMUNA GOSTIME MINUSHE MUCA NR.025437483