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615,009 lekë

Komuna Vranisht (3737) → PRO CREDIT BANK

Payment record

Executed09.05.2013
Registered07.05.2013
Invoice54 2838001 2013
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryPRO CREDIT BANK
BranchVlore
Category —
Amount615,009 lekë
Invoice descriptionPAGA PRILL APARATI K.VRANISHT 2838001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2013 Komuna Vranisht (3737) FIORENTINA SAKO 135,500