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332,240 lekë

Komuna Klos (0808)PRO CREDIT BANK

Payment record

Executed03.09.2012
Registered03.09.2012
Invoice12623900012012
InstitutionKomuna Klos (0808) 2390001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category
Amount332,240 lekë
Invoice descriptionKomuna Klops paga Gusht

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2012 Komuna Klos (0808) POSTA SHQIPTARE SH.A 1,835,200