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159,751 lekë

Mini Bashkia 2 (3535) → PRO CREDIT BANK

Payment record

Executed11.05.2012
Registered04.05.2012
Invoice9021011362012
InstitutionMini Bashkia 2 (3535) 2101136
BeneficiaryPRO CREDIT BANK
BranchTirane
Category —
Amount159,751 lekë
Invoice description602 Njesia nr.2 qera trualli bordero maj 2012 kont.ne vazhdim nr.1354 dt.04.04.2011 urdher.nr. 1652 dt.03.05.2012 afrim Osmani

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Mini Bashkia 2 (3535) O F F I C E CENTER 148,000