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557,149 lekë

Komuna Vranisht (3737) → PRO CREDIT BANK

Payment record

Executed05.06.2012
Registered04.06.2012
Invoice47 2838001 2012
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryPRO CREDIT BANK
BranchVlore
Category —
Amount557,149 lekë
Invoice descriptionPAGA APARATI MAJ K. VRANISHT 2838001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.05.2012 Komuna Vranisht (3737) BANKA KOMBETARE TREGTARE 90,000
08.05.2012 Komuna Vranisht (3737) POSTA SHQIPTARE SH.A 1,610,400