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253,988 lekë

Qendra e zhvillimit Korce nr.2 (1515) → PRO CREDIT BANK

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice4121220202013
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryPRO CREDIT BANK
BranchKorçe
Category —
Amount253,988 lekë
Invoice descriptionPAGA PRILL Q DITORE 2122020