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495,991 Albanian lekë

Komuna Shales (0808) → PRO CREDIT BANK

Payment record

Executed06.02.2014
Registered05.02.2014
Invoice1523960012014
InstitutionKomuna Shales (0808) 2396001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category Unspecified 495,991
Amount495,991 Albanian lekë
Invoice descriptionpaga Sabri Lici 025284461 Komuna Shales

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2014 Komuna Shales (0808) POSTA SHQIPTARE SH.A 39,088