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2,767,781 lekë

Nd-ja Komunale Plazh (0707) → PRO CREDIT BANK

Payment record

Executed04.10.2012
Registered03.10.2012
Invoice15521070152012
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryPRO CREDIT BANK
BranchDurres
Category —
Amount2,767,781 lekë
Invoice description2107015 ND/JA KOMUNALE PLAZH PAGA SHTATOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2012 Nd-ja Komunale Plazh (0707) ALBTELEKOM SH.A. 6,348