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427,689 lekë

Komuna Zavaline (0808) → PRO CREDIT BANK

Payment record

Executed22.10.2012
Registered18.10.2012
Invoice1724000012012
InstitutionKomuna Zavaline (0808) 2400001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category —
Amount427,689 lekë
Invoice descriptionPaga Komuna Zavaline Elbasan 2400001 Vitore Dedja

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2012 Komuna Zavaline (0808) 2A 186,120