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40,386 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → PRO CREDIT BANK

Payment record

Executed20.08.2012
Registered16.08.2012
Invoice24910150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryPRO CREDIT BANK
BranchTirane
Category —
Amount40,386 lekë
Invoice description602-MIN E JASHTME RIMB TVSH SHKRESE 8745 DT 17.07.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2012 Aparati Ministrise se Puneve te Jashtme (3535) GECI 75,040