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265,090 lekë

Komuna Vranisht (3737) → PRO CREDIT BANK

Payment record

Executed11.05.2012
Registered07.05.2012
Invoice43 2838001 2012
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryPRO CREDIT BANK
BranchVlore
Category —
Amount265,090 lekë
Invoice descriptionKESHILLTARE,P SHERBIMESH,DIETA K. VRANISHT 2838001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2012 Komuna Vranisht (3737) DEGA E TATIM TAKSAVE 65,797