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272,096 lekë

Fototeka Marubi Shkoder (3333)PRO CREDIT BANK

Payment record

Executed18.01.2013
Registered18.01.2013
Invoice110120692013
InstitutionFototeka Marubi Shkoder (3333) 1012069
BeneficiaryPRO CREDIT BANK
BranchShkoder
Category
Amount272,096 lekë
Invoice descriptionFOTOTEKA SHKODER PAGA 7 PUNONJES