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342,253 lekë

Komuna Klos (0808)PRO CREDIT BANK

Payment record

Executed03.05.2012
Registered02.05.2012
Invoice5923900012012
InstitutionKomuna Klos (0808) 2390001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category
Amount342,253 lekë
Invoice descriptionKomuna Klos paga Agron Sina

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2012 Komuna Klos (0808) DEGA TATIME ELBASAN 2,199