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157,276 lekë

Komuna Cerrave (1529)PRO CREDIT BANK

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice2927060012012
InstitutionKomuna Cerrave (1529) 2706001
BeneficiaryPRO CREDIT BANK
BranchPogradec
Category
Amount157,276 lekë
Invoice descriptionK.Cerrave Pogradec 2706001 Keshilltare janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2012 Komuna Cerrave (1529) BANKA POPULLORE SHA 23,555