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2,724,481 lekë

Qarku Durres (0707) → PRO CREDIT BANK

Payment record

Executed01.03.2012
Registered01.03.2012
Invoice6020470012012
InstitutionQarku Durres (0707) 2047001
BeneficiaryPRO CREDIT BANK
BranchDurres
Category —
Amount2,724,481 lekë
Invoice descriptionTDO 0707/KESHILLI QARKUT /KOD 2047001/PAGA