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122,633 Albanian lekë

ALUIZNI - Drejtoria Shkoder (3333) → PRO CREDIT BANK

Payment record

Executed04.06.2013
Registered04.06.2013
Invoice5710061282013
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryPRO CREDIT BANK
BranchShkoder
Category —
Amount122,633 Albanian lekë
Invoice descriptionALUIZNI SHKODER PAGA