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47,242 lekë

Agjencia Sherbimit Arkeologjik (3535) → PRO CREDIT BANK

Payment record

Executed03.04.2012
Registered03.04.2012
Invoice3610120852012
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryPRO CREDIT BANK
BranchTirane
Category —
Amount47,242 lekë
Invoice description600 Agj. SH .ARKEOLOGJIK PAGA Mars 2012 ME BORDERO NR IPUNONJESVE PL 13 FAKT 13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Agjencia Sherbimit Arkeologjik (3535) AGIM KADIU 78,900