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14,000 lekë

Sp. Kavaje (3513) → PRO CREDIT BANK

Payment record

Executed07.05.2012
Registered04.05.2012
Invoice10410130712012
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryPRO CREDIT BANK
BranchKavaje
Category —
Amount14,000 lekë
Invoice descriptionSPITALI NDALESA E ERJON AJDINIT PRILL2012