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30,387 lekë

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

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice8210150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryPRO CREDIT BANK
BranchTirane
Category —
Amount30,387 lekë
Invoice description602-MIN E JASHTME rimb tvsh shkresa 1751 dt 16.02.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Aparati Ministrise se Puneve te Jashtme (3535) BAR RESTAURANT PIAZZA 24,350