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45,000 lekë

Qendra Kombetare Kulturore e Femijeve (3535)PRO CREDIT BANK

Payment record

Executed11.06.2012
Registered04.06.2012
Invoice5810120092012
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryPRO CREDIT BANK
BranchTirane
Category
Amount45,000 lekë
Invoice description602 Q K K F honorare urdher min 124 dt 17.04.12 ,urdher 77/2 dt 25.05.12 lista