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31,616 lekë

Drejtoria Arsimore Vlore (3737) → PRO CREDIT BANK

Payment record

Executed23.02.2012
Registered23.02.2012
Invoice10110110382012
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryPRO CREDIT BANK
BranchVlore
Category —
Amount31,616 lekë
Invoice descriptionDREJTORIA ARSIMORE 1011038 SHP TRANSPORTI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2012 Drejtoria Arsimore Vlore (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A 8,813,669