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49,530 lekë

Komuna Shenkoll (2020)PRO CREDIT BANK

Payment record

Executed05.03.2014
Registered04.03.2014
Invoice1925710012014
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryPRO CREDIT BANK
BranchLezhe
Category Unspecified 49,530
Amount49,530 lekë
Invoice descriptionPAGAT SHKURT 2014 KOMUNA SHENKOLL