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124,047 lekë

Komuna Hajmel (3333) → PRO CREDIT BANK

Payment record

Executed16.02.2012
Registered09.02.2012
Invoice1427620012012
InstitutionKomuna Hajmel (3333) 2762001
BeneficiaryPRO CREDIT BANK
BranchShkoder
Category —
Amount124,047 lekë
Invoice descriptionKOMUNA HAJMEL SHKODER PAGE PAGESE KESHILLTARE JANAR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2012 Komuna Hajmel (3333) DEGA TATIM - TAKSA SHKODER 51,850