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51,000 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → PRO CREDIT BANK

Payment record

Executed15.03.2023
Registered13.03.2023
Invoice17110141002023
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 51,000
Amount51,000 lekë
Invoice description1014100- Drejt Pergj e Sherb Proves , Lik qera obj , kont nr.1898 dt 4.10.22 , listpag dt 28.2.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2023 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Leonard Greku 4,200