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50,000 lekë

Komuna Gjinar (0808)PRO CREDIT BANK

Payment record

Executed14.11.2013
Registered13.11.2013
Invoice17723860012013
InstitutionKomuna Gjinar (0808) 2386001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category
Amount50,000 lekë
Invoice descriptionndihme per strehim Thoma Derstila Komuna Rrase