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50,430 lekë

Shtepia e te moshuarve Fier (0909) → PRO CREDIT BANK

Payment record

Executed16.02.2012
Registered09.02.2012
Invoice1721110202012
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryPRO CREDIT BANK
BranchFier
Category —
Amount50,430 lekë
Invoice descriptionSHPENZIME PERSONALE SHKURT 2012 SHTEPIA E TE MOSHUAREVE FIER 2111020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2012 Shtepia e te moshuarve Fier (0909) DEGA E TATIMEVE FIER 73,108