Home Treasury Transactions

651,913 lekë

Komuna Mollas (0808)PRO CREDIT BANK

Payment record

Executed06.02.2013
Registered05.02.2013
Invoice1323930012013
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category
Amount651,913 lekë
Invoice descriptionKomuna Mollas paga Aishe Ago Z1865441