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30,830 Albanian lekë

Komuna Bradashesh (0808) → PRO CREDIT BANK

Payment record

Executed05.02.2013
Registered04.02.2013
Invoice1623810012012
InstitutionKomuna Bradashesh (0808) 2381001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category —
Amount30,830 Albanian lekë
Invoice descriptionpaga Kom Bradashesh Geront Kalia O30875900

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2012 Komuna Bradashesh (0808) DEGA TATIME ELBASAN 4,370