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25,216 lekë

Komuna Vranisht (3737) → PRO CREDIT BANK

Payment record

Executed06.11.2012
Registered05.11.2012
Invoice123 2838001 2012
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryPRO CREDIT BANK
BranchVlore
Category —
Amount25,216 lekë
Invoice descriptionPAGA GJ.CIVILE TETOR 2838001 K.VRANISHT