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1,000 lekë

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

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice5710130132012
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryPRO CREDIT BANK
BranchShkoder
Category —
Amount1,000 lekë
Invoice descriptiondrej sherb paresor djeta

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA 59,000