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169,200 lekë

Muzeu Kombetar i Fotografise Marubi (3333) → PRO CREDIT BANK

Payment record

Executed13.04.2018
Registered12.04.2018
Invoice3410120972018
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryPRO CREDIT BANK
BranchShkoder
Category Te tjera transferta tek individet 169,200
Amount169,200 lekë
Invoice descriptionMuzeu Kombetar fot ub nr 8 dt 21.03.2018,shkres nr 1288/3 dt 20.3.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2018 Muzeu Kombetar i Fotografise Marubi (3333) ELEKTRO-TEK 120,000