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90,000 lekë

Komuna Vranisht (3737) → PRO CREDIT BANK

Payment record

Executed06.08.2012
Registered03.08.2012
Invoice82 2838001 2012
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryPRO CREDIT BANK
BranchVlore
Category —
Amount90,000 lekë
Invoice descriptionBONUS KRYETARI K.VRANISHT 2838001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2012 Komuna Vranisht (3737) DENIS RRAPAJ 341,777