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48,692 lekë

Universiteti Aleksander Moisiu (0707) → PRO CREDIT BANK

Payment record

Executed03.04.2012
Registered02.04.2012
Invoice11810111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryPRO CREDIT BANK
BranchDurres
Category —
Amount48,692 lekë
Invoice descriptionTDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA MUAJI MARS SIPAS LISTPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2012 Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE 508,998