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94,182 lekë

Drejtoria e Pergjithshme e burgjeve (3535) → PRO CREDIT BANK

Payment record

Executed12.08.2013
Registered05.08.2013
Invoice19210140482013
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryPRO CREDIT BANK
BranchTirane
Category —
Amount94,182 lekë
Invoice description600,DREJTORIA PERGJITHSHME BURGJEVE,PAGA korrik 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2013 Drejtoria e Pergjithshme e burgjeve (3535) SHERBIMI PERMBARIMOR ZIG 10,000