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506,035 lekë

Komuna Gjinar (0808) → PRO CREDIT BANK

Payment record

Executed05.03.2013
Registered05.03.2013
Invoice1723860012012
InstitutionKomuna Gjinar (0808) 2386001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category —
Amount506,035 lekë
Invoice descriptionpaga Komuna Gjinar Qemal Muca F904266145I

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Komuna Gjinar (0808) DEGA TATIME ELBASAN 5,320