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6,999,333 lekë

Drejtoria Arsimore Shkoder (3333) → PRO CREDIT BANK

Payment record

Executed11.06.2013
Registered10.06.2013
Invoice8410110332013
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryPRO CREDIT BANK
BranchShkoder
Category —
Amount6,999,333 lekë
Invoice descriptionDREJTORIA ARSIMORE SHKODER PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2013 Drejtoria Arsimore Shkoder (3333) SHERBIMI PERMBARIMOR ZIG 10,000