Home Treasury Transactions

3,013,270 lekë

Komuna Prig (1515)PRO CREDIT BANK

Payment record

Executed11.04.2012
Registered10.04.2012
Invoice4525030012012
InstitutionKomuna Prig (1515) 2503001
BeneficiaryPRO CREDIT BANK
BranchKorçe
Category
Amount3,013,270 lekë
Invoice descriptionPAGA KODI INSTIT 2503001 KOMUNA PIRG

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Komuna Prig (1515) MIRGEN DEMCE 1,200,500