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44,081 lekë

Komuna Shenkoll (2020)PRO CREDIT BANK

Payment record

Executed03.02.2014
Registered03.02.2014
Invoice1025710012014
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryPRO CREDIT BANK
BranchLezhe
Category Unspecified 44,081
Amount44,081 lekë
Invoice descriptionPAGAT JANAR 2014 KOMUNA SHENKOLL