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286,974 lekë

Fototeka Marubi Shkoder (3333)PRO CREDIT BANK

Payment record

Executed11.10.2013
Registered11.10.2013
Invoice11010120692013
InstitutionFototeka Marubi Shkoder (3333) 1012069
BeneficiaryPRO CREDIT BANK
BranchShkoder
Category
Amount286,974 lekë
Invoice descriptionFOTOTEKA SHKODER PAGA 7 PUNONJES