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3,051,580 lekë

Bashkia Maliq (1515) → PRO CREDIT BANK

Payment record

Executed21.03.2014
Registered21.03.2014
Invoice5621680012014
InstitutionBashkia Maliq (1515) 2168001
BeneficiaryPRO CREDIT BANK
BranchKorçe
Category Ndihme ekonomike Pagese paaftesie 3,051,580 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,051,580 lekë
Invoice descriptionBASHKIA MALIQ NDIHME EK SHKURT PAAFTESI E INVALIDITET MARS SIPAS LIST PAGESAVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2014 Bashkia Maliq (1515) RAIFFEISEN BANK SH.A 10,000