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15,725 lekë

Administrata Kopshte Cerdhe (0808) → PRO CREDIT BANK

Payment record

Executed23.01.2017
Registered20.01.2017
Invoice1721090082017
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category Shpenzime per qiramarrje ambjentesh 15,725
Amount15,725 lekë
Invoice descriptionQ E A 2109008 ambjente me qera kont dt 21.11.2016 Aranit Stafa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2017 Administrata Kopshte Cerdhe (0808) SHEFIK SUPARAKU 12,487