Home› Treasury Transactions

1,115,033 lekë

Komuna Topoje (0909) → PRO CREDIT BANK

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice1224130012012
InstitutionKomuna Topoje (0909) 2413001
BeneficiaryPRO CREDIT BANK
BranchFier
Category —
Amount1,115,033 lekë
Invoice descriptionPAGA TETOR- NENTOR 2011 K/TOPOJE FIER 2413001