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11,972,348 lekë

Nd-ja Punetore Nr.1 (3535) → PRO CREDIT BANK

Payment record

Executed09.04.2012
Registered06.04.2012
Invoice6321011462012
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryPRO CREDIT BANK
BranchTirane
Category —
Amount11,972,348 lekë
Invoice description600 nd/nr 1 punetore paga MARS 2012 nr pun pl 520 fakt 520