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36,858 lekë

Aparati Drejt.Pergj.Doganave (3535) → PRO CREDIT BANK

Payment record

Executed03.02.2015
Registered02.02.2015
Invoice4710100772015
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Shtese page per vjetersi ne pune 36,858 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount36,858 lekë
Invoice descriptionDREJT PERGJ DOGANAVE . lik paga janar 2015, listpag dt 2.2.2015, nr pun 376/375

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.08.2015 Aparati Drejt.Pergj.Doganave (3535) TPD - TRADING PETROL & DRILLING 28,101,500