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18,000 lekë

Komuna Vranisht (3737) → PRO CREDIT BANK

Payment record

Executed11.05.2012
Registered07.05.2012
Invoice44 2838001 2012
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryPRO CREDIT BANK
BranchVlore
Category —
Amount18,000 lekë
Invoice descriptionPAGA PRILL PASTRUESE K. VRANISHT 2838001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Komuna Vranisht (3737) ENKELEDA MAHILAJ 5,000