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29,101 lekë

Instituti i Femijeve qe nuk degjojne (3535)PRO CREDIT BANK

Payment record

Executed10.01.2013
Registered10.01.2013
Invoice310110522013
InstitutionInstituti i Femijeve qe nuk degjojne (3535) 1011052
BeneficiaryPRO CREDIT BANK
BranchTirane
Category
Amount29,101 lekë
Invoice description600 inst nx sdegjojne paga pl.72f66

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2013 Instituti i Femijeve qe nuk degjojne (3535) ALBTELEKOM SH.A. 25,089