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90,000 lekë

Mini Bashkia 4 (3535) → PRO CREDIT BANK

Payment record

Executed04.10.2012
Registered01.10.2012
Invoice19321011342012
InstitutionMini Bashkia 4 (3535) 2101134
BeneficiaryPRO CREDIT BANK
BranchTirane
Category —
Amount90,000 lekë
Invoice description602 Min.Bashkia 4- qera korrik-shtator 2012 kont.9072 kol.649 dt.28.03.2011 listepagesa sabri sallaku

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2012 Mini Bashkia 4 (3535) ALBTELEKOM SH.A. 309