Home Treasury Transactions

60,000 lekë

Komuna Mollas (0808)PRO CREDIT BANK

Payment record

Executed04.05.2012
Registered03.05.2012
Invoice5823930012012
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category
Amount60,000 lekë
Invoice descriptionKomuna Mollas shpenzim transporti