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50,000 lekë

Komuna Gjinar (0808) → PRO CREDIT BANK

Payment record

Executed14.06.2012
Registered13.06.2012
Invoice8423860012012
InstitutionKomuna Gjinar (0808) 2386001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category —
Amount50,000 lekë
Invoice descriptionndihme Kom Gjinar 2386001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2012 Komuna Gjinar (0808) TABAKU 1 1,244,968