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231,135 lekë

Qarku Durres (0707) → PRO CREDIT BANK

Payment record

Executed02.02.2012
Registered01.02.2012
Invoice3720470012012
InstitutionQarku Durres (0707) 2047001
BeneficiaryPRO CREDIT BANK
BranchDurres
Category —
Amount231,135 lekë
Invoice descriptionTDO 0707/KESHILLI QARKUT /KOD 2047001/PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Qarku Durres (0707) BANKA CREDINS 45,000