Home Treasury Transactions

90,000 lekë

Komuna Mollas (0808)PRO CREDIT BANK

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice57/223930012013
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category
Amount90,000 lekë
Invoice descriptionKomuna Mollas transfert kryetar transport