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70,180 Albanian lekë

Komuna Rashbull (0707) → PRO CREDIT BANK

Payment record

Executed08.11.2013
Registered07.11.2013
Invoice35023650012013
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryPRO CREDIT BANK
BranchDurres
Category —
Amount70,180 Albanian lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA TETOR 2013 SIPAS BORDEROSE