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47,500 lekë

Komuna Vranisht (3737) → PRO CREDIT BANK

Payment record

Executed10.04.2014
Registered09.04.2014
Invoice37 2838001 2014
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryPRO CREDIT BANK
BranchVlore
Category Udhetim i brendshem 47,500
Amount47,500 lekë
Invoice descriptionDIETA MARS 2014 K.VRANISHT 2838001