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5,850 lekë

Agjensia e Prokurimit Publik (3535) → PRO CREDIT BANK

Payment record

Executed24.09.2013
Registered09.07.2013
Invoice11210870012013
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryPRO CREDIT BANK
BranchTirane
Category —
Amount5,850 lekë
Invoice descriptionAPP HONORARE URDH 30 DT 26.06.2013 LIST PAGES KORRIK 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Agjensia e Prokurimit Publik (3535) RAIFFEISEN BANK SH.A 749,017