Home› Treasury Transactions

922,373 lekë

Drejtoria Arsimore Shkoder (3333) → PRO CREDIT BANK

Payment record

Executed08.06.2012
Registered28.05.2012
Invoice11610110332012
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryPRO CREDIT BANK
BranchShkoder
Category —
Amount922,373 lekë
Invoice descriptionDREJTORIA ARSIMORE SHKODER SHPENZIME TRANSPORTI 48 PERSONA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2012 Drejtoria Arsimore Shkoder (3333) Drejtoria Arsimore Shkoder (3333) 18,500