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1,327,895 lekë

Shkolla Demir progeri Korce (1515)PRO CREDIT BANK

Payment record

Executed10.01.2013
Registered10.01.2013
Invoice110110642013
InstitutionShkolla Demir progeri Korce (1515) 1011064
BeneficiaryPRO CREDIT BANK
BranchKorçe
Category
Amount1,327,895 lekë
Invoice descriptionPAGA KODI INSTITUC 1011064 SHKOLLA TEKNIKE PROFES."DEMIR PROGRI" KORCE