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56,000 lekë

Teatri Kombetar (3535) → PRO CREDIT BANK

Payment record

Executed02.04.2012
Registered20.03.2012
Invoice6610120222012
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryPRO CREDIT BANK
BranchTirane
Category —
Amount56,000 lekë
Invoice description604 T.KOMBETAR Cilesi Artistke Mars 2012 ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2012 Spitali Lushnje (0922) RAIFFEISEN BANK SH.A 7,402,712