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597,448 lekë

Komuna Shales (0808) → PRO CREDIT BANK

Payment record

Executed02.03.2012
Registered02.03.2012
Invoice3323960012012
InstitutionKomuna Shales (0808) 2396001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category —
Amount597,448 lekë
Invoice descriptionpaga Komuna Shales Sabri Lici 025284461

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2012 Komuna Shales (0808) DEGA TATIME ELBASAN 64,895