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1,006,867 lekë

Mini Bashkia 11 (3535) → PRO CREDIT BANK

Payment record

Executed04.06.2013
Registered03.06.2013
Invoice75 2101138 2013
InstitutionMini Bashkia 11 (3535) 2101138
BeneficiaryPRO CREDIT BANK
BranchTirane
Category —
Amount1,006,867 lekë
Invoice descriptionMin Bashkia Nr 11 - Paga maj nr pun 29-28