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548,471 lekë

Shtepia e Foshnjes Korce (1515) → PRO CREDIT BANK

Payment record

Executed03.12.2012
Registered03.12.2012
Invoice11921220152012
InstitutionShtepia e Foshnjes Korce (1515) 2122015
BeneficiaryPRO CREDIT BANK
BranchKorçe
Category —
Amount548,471 lekë
Invoice descriptionPAGA NENTOR SHTEPIJA E FOSHNJES KORCE 2122015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Shtepia e Foshnjes Korce (1515) ALBTELEKOM SH.A. 11,929