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53,550 lekë

Komuna Topoje (0909) → PRO CREDIT BANK

Payment record

Executed26.06.2015
Registered25.06.2015
Invoice21824130012015
InstitutionKomuna Topoje (0909) 2413001
BeneficiaryPRO CREDIT BANK
BranchFier
Category Shpenzime per situata te veshtira dhe per fatekeqesi 53,550
Amount53,550 lekë
Invoice descriptionK Topoje Fier 2413001 shperblim per dalje ne pension

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2015 Komuna Topoje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 14,162