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4,039,743 lekë

Drejtoria Arsimore Shkoder (3333) → PRO CREDIT BANK

Payment record

Executed13.03.2014
Registered13.03.2014
Invoice3810110332014
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryPRO CREDIT BANK
BranchShkoder
Category Unspecified 4,039,743
Amount4,039,743 lekë
Invoice descriptionDREJTORIA ARSIMORE SHKODER, PAGA SHKURT 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2014 Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK 4,039,743