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408,600 lekë

Mini Bashkia 11 (3535) → PRO CREDIT BANK

Payment record

Executed12.12.2012
Registered14.11.2012
Invoice207 2101138 2012
InstitutionMini Bashkia 11 (3535) 2101138
BeneficiaryPRO CREDIT BANK
BranchTirane
Category —
Amount408,600 lekë
Invoice descriptionMin Bashk Nr 11 honorare nentor 2012