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452,977 lekë

Komuna Hajmel (3333)PRO CREDIT BANK

Payment record

Executed23.02.2012
Registered23.02.2012
Invoice1527620012012
InstitutionKomuna Hajmel (3333) 2762001
BeneficiaryPRO CREDIT BANK
BranchShkoder
Category
Amount452,977 lekë
Invoice descriptionKOMUNA HAJMEL SHKODER PAGA JANAR 2012