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304,920 lekë

Komuna Mollas (0808)PRO CREDIT BANK

Payment record

Executed16.02.2012
Registered03.02.2012
Invoice1323930012012
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category
Amount304,920 lekë
Invoice descriptionKomuna Mollas kershilltar