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30,809 lekë

Komuna Prig (1515) → PRO CREDIT BANK

Payment record

Executed06.11.2014
Registered06.11.2014
Invoice16325030012014
InstitutionKomuna Prig (1515) 2503001
BeneficiaryPRO CREDIT BANK
BranchKorçe
Category Shtese page per funksionin 30,809
Amount30,809 lekë
Invoice descriptionKOMUNA PIRG PAGA TETOR 2014 KODI INSTITUC 2503001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2014 Komuna Prig (1515) ERION GJATA 68,000