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41,650 lekë

Nd-ja Ujesjellesit (0909) → PRO CREDIT BANK

Payment record

Executed09.06.2017
Registered08.06.2017
Invoice6021110202017
InstitutionNd-ja Ujesjellesit (0909) 2111010
BeneficiaryPRO CREDIT BANK
BranchFier
Category Sherbime te tjera 41,650
Amount41,650 lekë
Invoice descriptionShtepia e te Moshuareve Fier 2111020 mjek me kontrat maj-qershor 2017 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2017 Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK 41,650