Home› Treasury Transactions

9,000 lekë

Komuna Vranisht (3737) → PRO CREDIT BANK

Payment record

Executed23.05.2013
Registered17.05.2013
Invoice67 2838001 2013
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryPRO CREDIT BANK
BranchVlore
Category —
Amount9,000 lekë
Invoice descriptionPASTRUESE SHKOLLE K.VRANISHT 2838001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2013 Komuna Vranisht (3737) D.K.S GROUP 478,535