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69,759 lekë

Drejtoria Qendrore AKPA (3535) → PRO CREDIT BANK

Payment record

Executed07.08.2024
Registered06.08.2024
Invoice14810121142024
InstitutionDrejtoria Qendrore AKPA (3535) 1012114
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Udhetim jashte shtetit 69,759
Amount69,759 lekë
Invoice description1012114 - AKPA 2024 - udhetim jashte vendit, shkr nr 1529 dt 18.06.2024, aut nr 1568/2 dt 25.06.2024, listepagese

Others with the same invoice number

the invoice number repeats within an institution
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02.08.2024 Drejtoria Qendrore AKPA (3535) RAIFFEISEN BANK SH.A 894,515