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12,175,007 lekë

Drejtoria Arsimore Lezhe (2020) → PRO CREDIT BANK

Payment record

Executed05.03.2012
Registered05.03.2012
Invoice2710110202012
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryPRO CREDIT BANK
BranchLezhe
Category —
Amount12,175,007 lekë
Invoice descriptionPAGAT SHKURT 2012 D/ARSIMORE LEZHE