Home› Treasury Transactions

63,000 lekë

Fototeka Marubi Shkoder (3333) → PRO CREDIT BANK

Payment record

Executed18.12.2012
Registered17.12.2012
Invoice15010120692012
InstitutionFototeka Marubi Shkoder (3333) 1012069
BeneficiaryPRO CREDIT BANK
BranchShkoder
Category —
Amount63,000 lekë
Invoice descriptionshperblime fototeka