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21,600 lekë

Komuna Morave (1505) → PRO CREDIT BANK

Payment record

Executed07.06.2013
Registered06.06.2013
Invoice10323370012013
InstitutionKomuna Morave (1505) 2337001
BeneficiaryPRO CREDIT BANK
BranchDevoll
Category —
Amount21,600 lekë
Invoice description2337001 BORDERO NDIHMA EKONOMIKE PRILL 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Komuna Morave (1505) ARTYKA II 3,857,383