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19,080 Albanian lekë

Shkolla e Magjistratures (3535) → PRO CREDIT BANK

Payment record

Executed14.09.2012
Registered12.09.2012
Invoice24410550012012
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryPRO CREDIT BANK
BranchTirane
Category —
Amount19,080 Albanian lekë
Invoice description602 Shkolla e Magjistratures. honorare urdh 53 dt 10.08.2012 bordero shtaor 2012 mb. 10%

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2013 Shkolla e Magjistratures (3535) C.C.S. 9,800