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11,600 lekë

Unspecified (0000) → PRO CREDIT BANK

Payment record

Executed20.05.2013
Registered20.05.2013
Invoice5300000032013
InstitutionUnspecified (0000) 0000000
BeneficiaryPRO CREDIT BANK
BranchUnspecified
Category —
Amount11,600 lekë
Invoice descriptionShkresa e Procredit 6267/2 dt 08.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2013 Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET 110,000,000
25.04.2013 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE 360,000,000