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372,132 lekë

Drejtoria Arsimore Korce (1515) → PRO CREDIT BANK

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice38510110152013
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryPRO CREDIT BANK
BranchKorçe
Category —
Amount372,132 lekë
Invoice descriptionDREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI NENTOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Drejtoria Arsimore Korce (1515) BANKA E TIRANES 124,760