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272,096 lekë

Fototeka Marubi Shkoder (3333) → PRO CREDIT BANK

Payment record

Executed03.10.2012
Registered03.10.2012
Invoice9510120692012
InstitutionFototeka Marubi Shkoder (3333) 1012069
BeneficiaryPRO CREDIT BANK
BranchShkoder
Category —
Amount272,096 lekë
Invoice descriptionFOTOTEKA MARUBI SHKODER PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2012 Fototeka Marubi Shkoder (3333) DEGA TATIM - TAKSA SHKODER 5,826