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39,116 lekë

Komuna Qender (1111)PRO CREDIT BANK

Payment record

Executed12.06.2013
Registered11.06.2013
Invoice7324450012013
InstitutionKomuna Qender (1111) 2445001
BeneficiaryPRO CREDIT BANK
BranchGjirokaster
Category
Amount39,116 lekë
Invoice description2445001 KOM QENDER LIBOHOVE PAGAT MAJ 2013