Home› Treasury Transactions

43,498 lekë

Komuna Gjinar (0808) → PRO CREDIT BANK

Payment record

Executed06.11.2013
Registered05.11.2013
Invoice17223860012013
InstitutionKomuna Gjinar (0808) 2386001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category —
Amount43,498 lekë
Invoice descriptionpaga Qemal Muca F904266145I Kom Gjinar 2386001