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44,081 lekë

Komuna Shenkoll (2020)PRO CREDIT BANK

Payment record

Executed10.01.2014
Registered09.01.2014
Invoice325710012014
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryPRO CREDIT BANK
BranchLezhe
Category Unspecified 44,081
Amount44,081 lekë
Invoice descriptionPAGAT DHJETOR 2013 KOMUNA SHENKOLL