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68,138 lekë

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

Payment record

Executed25.09.2012
Registered24.09.2012
Invoice29310150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryPRO CREDIT BANK
BranchTirane
Category —
Amount68,138 lekë
Invoice description602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 10030 DT 17.08.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2012 Aparati Ministrise se Puneve te Jashtme (3535) KEMINET 76,080