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68,255 lekë

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

Payment record

Executed03.09.2013
Registered02.09.2013
Invoice24610140482013
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryPRO CREDIT BANK
BranchTirane
Category —
Amount68,255 lekë
Invoice description600,DREJTORIA PERGJITHSHME BURGJEVE,PAGA gusht 2013 pun 179

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2013 Drejtoria e Pergjithshme e burgjeve (3535) BANKA CREDINS 89,959