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390,000 lekë

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

Payment record

Executed17.12.2012
Registered14.12.2012
Invoice40810130132012
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryPRO CREDIT BANK
BranchShkoder
Category —
Amount390,000 lekë
Invoice descriptionDREJ SHER PARESOR SHPERBLIME