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21,000 lekë

Dega e Kujdesit Paresor Shkoder (3333) → PRO CREDIT BANK

Payment record

Executed06.12.2012
Registered04.12.2012
Invoice31710130132012
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryPRO CREDIT BANK
BranchShkoder
Category —
Amount21,000 lekë
Invoice descriptiondrej sherb paresor kompensime nr personave 9

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK 21,000