Home Treasury Transactions

138,600 lekë

Komuna Labinot Fushe (0808)PRO CREDIT BANK

Payment record

Executed09.05.2012
Registered03.05.2012
Invoice8323920012012
InstitutionKomuna Labinot Fushe (0808) 2392001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category
Amount138,600 lekë
Invoice descriptionKom Labinot Fushe paga Mehmet Baroti