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4,101,816 lekë

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

Payment record

Executed05.06.2012
Registered05.05.2012
Invoice8721070152012
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryPRO CREDIT BANK
BranchDurres
Category —
Amount4,101,816 lekë
Invoice description2107015 ND/JA KOMUNALE PLAZH PAGA MAJ 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2012 Nd-ja Komunale Plazh (0707) VALENTINA TRAGA 390,000