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518,955 lekë

Komuna Zavaline (0808) → PRO CREDIT BANK

Payment record

Executed03.12.2012
Registered03.12.2012
Invoice14724000012012
InstitutionKomuna Zavaline (0808) 2400001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category —
Amount518,955 lekë
Invoice descriptionPaga Komuna Zavaline Elbasan 2400001 Vitore Dedja

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Komuna Zavaline (0808) SOKOL SINANI / ELBASAN 422,180