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8,500 lekë

Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) → PRO CREDIT BANK

Payment record

Executed29.12.2017
Registered22.12.2017
Invoice18610870232017
InstitutionAgjencia e Zhvillimit Rajonal nr.2 Tirane(3535) 1087023
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Shpenzime per honorare 8,500
Amount8,500 lekë
Invoice description1087023 Agjencia per Zhvillimin Rajonal 2,LIK HONORARE , LISTEPAGESE DHJETOR 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2017 Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) DREJTORIA E SHERB TRUPIT DIPLOMAT 409,680