Home Treasury Transactions

463,320 lekë

Komuna Mollas (0808)PRO CREDIT BANK

Payment record

Executed18.02.2013
Registered12.02.2013
Invoice2123930012013
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category
Amount463,320 lekë
Invoice descriptionKomuna Mollas keshilltaret