Home› Treasury Transactions

92,340 lekë

Komuna Vranisht (3737) → PRO CREDIT BANK

Payment record

Executed11.06.2012
Registered04.06.2012
Invoice48 2838001 2012
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryPRO CREDIT BANK
BranchVlore
Category —
Amount92,340 lekë
Invoice descriptionKESHILLTARE MAJ K. VRANISHT 2838001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2012 Komuna Vranisht (3737) CEZ SHPERNDARJE 46,683