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18,000 lekë

Drejtoria Arsimore Vlore (3737) → PRO CREDIT BANK

Payment record

Executed23.02.2012
Registered23.02.2012
Invoice24110110382012
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryPRO CREDIT BANK
BranchVlore
Category —
Amount18,000 lekë
Invoice descriptionDREJTORIA ARSIMORE 1011038 SHP TRANSPORTI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2012 Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE 12,110,825
27.12.2012 Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A 58,940