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30,042 lekë

Komuna Hajmel (3333) → PRO CREDIT BANK

Payment record

Executed10.02.2012
Registered09.02.2012
Invoice1327620012012
InstitutionKomuna Hajmel (3333) 2762001
BeneficiaryPRO CREDIT BANK
BranchShkoder
Category —
Amount30,042 lekë
Invoice descriptionKOMUNA HAJMEL SHKODER PAGE JANAR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Komuna Hajmel (3333) SAJET 25,000