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9,411,005 lekë

Drejtoria Arsimore Lezhe (2020) → PRO CREDIT BANK

Payment record

Executed04.05.2012
Registered03.05.2012
Invoice5510110202012
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryPRO CREDIT BANK
BranchLezhe
Category —
Amount9,411,005 lekë
Invoice descriptionPAGAT PRILL 2012 DREJT ARSIMORE LEZHE