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452,977 lekë

Komuna Hajmel (3333) → PRO CREDIT BANK

Payment record

Executed02.11.2012
Registered01.11.2012
Invoice17727620012012
InstitutionKomuna Hajmel (3333) 2762001
BeneficiaryPRO CREDIT BANK
BranchShkoder
Category —
Amount452,977 lekë
Invoice descriptionKOMUNA HAJMEL SHKODER ,PAGE PRILL 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2012 Komuna Hajmel (3333) POSTA SHQIPTARE SH.A 1,143,000