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212,839 lekë

Mini Bashkia 11 (3535) → PRO CREDIT BANK

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice49 2101138 2013
InstitutionMini Bashkia 11 (3535) 2101138
BeneficiaryPRO CREDIT BANK
BranchTirane
Category —
Amount212,839 lekë
Invoice descriptionMin Bashk Nr 11 - Paga Prill 2013 nr pun 5-5