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24,348 lekë

Administrata Kopshte Cerdhe (0808) → PRO CREDIT BANK

Payment record

Executed24.11.2015
Registered23.11.2015
Invoice28621090082015
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category Shpenzime per qiramarrje ambjentesh 24,348
Amount24,348 lekë
Invoice descriptionQendra Ekonomike Arsimit Qera per Arianit Stafa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2015 Administrata Kopshte Cerdhe (0808) IB GAZ SHA 25,440