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50,614 lekë

Universiteti Aleksander Moisiu (0707) → PRO CREDIT BANK

Payment record

Executed05.03.2013
Registered04.03.2013
Invoice6210111502013
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryPRO CREDIT BANK
BranchDurres
Category —
Amount50,614 lekë
Invoice descriptionTDO 0707/ UNIVERSITETI "ALEKSANDER MOISIU"/KOD 1011150/ PAGA SHKURT A. SINANI2012

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the invoice number repeats within an institution
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