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3,940 lekë

Shkolla Demir progeri Korce (1515)PRO CREDIT BANK

Payment record

Executed06.08.2012
Registered01.08.2012
Invoice6510110642012
InstitutionShkolla Demir progeri Korce (1515) 1011064
BeneficiaryPRO CREDIT BANK
BranchKorçe
Category
Amount3,940 lekë
Invoice descriptionDIETA SHERBIMI KODI INSTITUC 1011064 SHKOLLA TEKNIKE"DEMIR PROGRI"KORCE