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47,438 lekë

Dega e Thesarit Vlore (3737) → BANKA CREDINS

Payment record

Executed02.08.2013
Registered01.08.2013
Invoice96 1010037 2013
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryBANKA CREDINS
BranchVlore
Category —
Amount47,438 lekë
Invoice descriptionPAGAT KORRIK DEGA E THESARIT 1010037

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2013 Dega e Thesarit Vlore (3737) BANKA CREDINS 47,438