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1,020,340 lekë

Mini Bashkia 11 (3535) → PRO CREDIT BANK

Payment record

Executed03.09.2013
Registered02.09.2013
Invoice13021011382013
InstitutionMini Bashkia 11 (3535) 2101138
BeneficiaryPRO CREDIT BANK
BranchTirane
Category —
Amount1,020,340 lekë
Invoice descriptionMin Bashk Nr 11 - Paga gusht 2013 nr pun 29-27