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636,945 lekë

Komuna Gostime (0808) → PRO CREDIT BANK

Payment record

Executed07.10.2013
Registered04.10.2013
Invoice23923830012013
InstitutionKomuna Gostime (0808) 2383001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category —
Amount636,945 lekë
Invoice descriptionPAGA KOMUNA GOSTIME LEDJANA KUMJA 031687681

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.09.2013 Komuna Gostime (0808) CEZ SHPERNDARJE 28,280