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636,015 lekë

Komuna Mollas (0808) → PRO CREDIT BANK

Payment record

Executed07.12.2012
Registered04.12.2012
Invoice18023930012012
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category —
Amount636,015 lekë
Invoice descriptionKomuna Mollas paga Aishe Ago Z1865441

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Komuna Mollas (0808) PRO CREDIT BANK 636,015