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1,309,436 lekë

Shkolla Demir progeri Korce (1515) → PRO CREDIT BANK

Payment record

Executed14.01.2014
Registered06.01.2014
Invoice110110642014
InstitutionShkolla Demir progeri Korce (1515) 1011064
BeneficiaryPRO CREDIT BANK
BranchKorçe
Category Unspecified 1,309,436
Amount1,309,436 lekë
Invoice descriptionSHKOLLA TEKNIKE PROF "DEMIR PROGRI"KORCE KODI 1011064 PAGA DHJETOR 2013