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30,225 lekë

Komuna Mollas (0808) → PRO CREDIT BANK

Payment record

Executed05.04.2012
Registered05.04.2012
Invoice4223930012012
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category —
Amount30,225 lekë
Invoice descriptionKomuna Mollas page

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Komuna Mollas (0808) FATMIR JANCE 90,000