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9,200 lekë

Aparati Ministrise se Punes (3535) → PRO CREDIT BANK

Payment record

Executed21.03.2012
Registered21.03.2012
Invoice12210250012012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryPRO CREDIT BANK
BranchTirane
Category —
Amount9,200 lekë
Invoice description602 AP MIN PUNES PAG KOMISIONI SHKR 418/5 DT 15.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Aparati Ministrise se Punes (3535) BANKA EMPORIKI - SHQIPERI SH.A 9,200
13.04.2012 Aparati Ministrise se Punes (3535) RAIFFEISEN BANK SH.A 819,000