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423,180 lekë

Dega e Thesarit Gjirokaster (1111) → PRO CREDIT BANK

Payment record

Executed28.03.2012
Registered23.03.2012
Invoice2310100112012
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryPRO CREDIT BANK
BranchGjirokaster
Category —
Amount423,180 lekë
Invoice description1010011 DEGA E THESARIT GJIROKASTER PER PAGES VENDIM GJYQES LEFTER BRAHO VEND 811 DT 4.06.2010