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342,446 lekë

Komuna Shenkoll (2020)PRO CREDIT BANK

Payment record

Executed03.02.2014
Registered03.02.2014
Invoice925710012014
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryPRO CREDIT BANK
BranchLezhe
Category Unspecified 342,446
Amount342,446 lekë
Invoice descriptionPAGAT JANAR 2014 KOMUNA SHENKOLL