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46,095 lekë

Drejtoria Arsimore Vlore (3737) → PRO CREDIT BANK

Payment record

Executed20.11.2014
Registered20.11.2014
Invoice36410110382014
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryPRO CREDIT BANK
BranchVlore
Category Te tjera transferta tek individet 46,095
Amount46,095 lekë
Invoice descriptionSHPERBLIM FV DAR 1011038

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2014 Drejtoria Arsimore Vlore (3737) ARBEN KURTI 14,688