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545,499 lekë

Zyra e Punes Elbasan (0808) → PRO CREDIT BANK

Payment record

Executed02.03.2012
Registered01.03.2012
Invoice2510250082012
InstitutionZyra e Punes Elbasan (0808) 1025008
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category —
Amount545,499 lekë
Invoice descriptionPaga Zyra e Punes Elbasan Arlinda Kaloti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Zyra e Punes Elbasan (0808) ARDIT SHABANAJ 14,300