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40,283 lekë

Qarku Durres (0707)PRO CREDIT BANK

Payment record

Executed03.04.2012
Registered02.04.2012
Invoice9220470012012
InstitutionQarku Durres (0707) 2047001
BeneficiaryPRO CREDIT BANK
BranchDurres
Category
Amount40,283 lekë
Invoice descriptionTDO 0707/KESHILLI QARKUT /KOD 2047001/PAGA