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1,251,576 lekë

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

Payment record

Executed04.04.2012
Registered04.04.2012
Invoice5110130132012
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryPRO CREDIT BANK
BranchShkoder
Category —
Amount1,251,576 lekë
Invoice descriptionpaga mars drej sherb paresor