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25,216 lekë

Komuna Vranisht (3737) → PRO CREDIT BANK

Payment record

Executed08.05.2012
Registered07.05.2012
Invoice42 2838001 2012
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryPRO CREDIT BANK
BranchVlore
Category —
Amount25,216 lekë
Invoice descriptionPAGA PRILL GJ. CIVILE K. VRANISHT 2838001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2012 Komuna Vranisht (3737) JON ALB FLORA 6,000