Home Treasury Transactions

304,920 lekë

Komuna Mollas (0808)PRO CREDIT BANK

Payment record

Executed09.04.2012
Registered19.03.2012
Invoice3623930012012
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category
Amount304,920 lekë
Invoice descriptionKomuna Mollas Keshilltar