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978,245 lekë

Mini Bashkia 11 (3535) → PRO CREDIT BANK

Payment record

Executed04.12.2013
Registered03.12.2013
Invoice19221011382013
InstitutionMini Bashkia 11 (3535) 2101138
BeneficiaryPRO CREDIT BANK
BranchTirane
Category —
Amount978,245 lekë
Invoice descriptionMin Bashk Nr 11 Paga nentor 2013 nr pun 29-27