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805,232 lekë

Komuna Labinot Mal (0808)PRO CREDIT BANK

Payment record

Executed03.05.2012
Registered03.05.2012
Invoice7423910012012
InstitutionKomuna Labinot Mal (0808) 2391001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category
Amount805,232 lekë
Invoice descriptionpaga Kom Lab -Mal 2391001 Nuredin Karaj