Home Treasury Transactions

30,042 lekë

Komuna Mollas (0808)PRO CREDIT BANK

Payment record

Executed03.05.2012
Registered02.05.2012
Invoice5423930012012
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category
Amount30,042 lekë
Invoice descriptionKomuna Mollas paga Aishe Ago Z1865441