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72,000 lekë

Drejtoria e Bujqesise Gjirokaster (1111)PRO CREDIT BANK

Payment record

Executed21.11.2012
Registered08.11.2012
Invoice11710050112012
InstitutionDrejtoria e Bujqesise Gjirokaster (1111) 1005011
BeneficiaryPRO CREDIT BANK
BranchGjirokaster
Category
Amount72,000 lekë
Invoice description1005011 ( DR. BUJQESISE 1005011) LISTE PAGESE DEMSHPRERBLIM PER KAFSHET

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Drejtoria e Bujqesise Gjirokaster (1111) SERJAN KASEMI 44,100