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30,042 lekë

Komuna Mollas (0808)PRO CREDIT BANK

Payment record

Executed04.02.2013
Registered04.02.2013
Invoice1423930012013
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category
Amount30,042 lekë
Invoice descriptionKomuna Mollas paga Aishe Ago Z1865441