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9,000 lekë

Qendra Ekonomike Arsimit (1111) → PRO CREDIT BANK

Payment record

Executed14.12.2012
Registered13.12.2012
Invoice14521150032012
InstitutionQendra Ekonomike Arsimit (1111) 2115003
BeneficiaryPRO CREDIT BANK
BranchGjirokaster
Category —
Amount9,000 lekë
Invoice descriptionQENDRA EKON E ARSIM GJIROK 2115003) LISTE PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2012 Qendra Ekonomike Arsimit (1111) INTESA SANPAOLO BANK ALBANIA 216,000