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35,406 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → PRO CREDIT BANK

Payment record

Executed03.04.2014
Registered02.04.2014
Invoice13210170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryPRO CREDIT BANK
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 35,406
Amount35,406 lekë
Invoice description1017031 REP USHT 2001 PAGA MARS 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2014 Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A 703,000