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69,187 Albanian lekë

Komuna Rashbull (0707) → PRO CREDIT BANK

Payment record

Executed12.08.2013
Registered09.08.2013
Invoice26423650012013
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryPRO CREDIT BANK
BranchDurres
Category —
Amount69,187 Albanian lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK IPAGA KORRIK 2013 SIPAS BORDEROSE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE 267,300