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591,316 lekë

Shtepia e Foshnjes Korce (1515)PRO CREDIT BANK

Payment record

Executed01.08.2012
Registered01.08.2012
Invoice6621220152012
InstitutionShtepia e Foshnjes Korce (1515) 2122015
BeneficiaryPRO CREDIT BANK
BranchKorçe
Category
Amount591,316 lekë
Invoice descriptionPAGA SHTEPIJA E FOSHNJES KORCE 2122015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2012 Shtepia e Foshnjes Korce (1515) ALBTELEKOM SH.A. 8,292