Home Treasury Transactions

49,900 lekë

Komuna Mollas (0808)PRO CREDIT BANK

Payment record

Executed06.02.2012
Registered03.02.2012
Invoice1123930012012
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category
Amount49,900 lekë
Invoice descriptionKomuna Mollas tatim keshilltar