Home› Treasury Transactions

39,116 lekë

Komuna Qender (1111) → PRO CREDIT BANK

Payment record

Executed05.03.2013
Registered05.03.2013
Invoice2024450012013
InstitutionKomuna Qender (1111) 2445001
BeneficiaryPRO CREDIT BANK
BranchGjirokaster
Category —
Amount39,116 lekë
Invoice description2445001 KOM QENDER LIBOHOVE PAGAT SHKURT 2013