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264,003 lekë

Mini Bashkia 11 (3535) → PRO CREDIT BANK

Payment record

Executed03.06.2013
Registered03.06.2013
Invoice69 2101138 2013
InstitutionMini Bashkia 11 (3535) 2101138
BeneficiaryPRO CREDIT BANK
BranchTirane
Category —
Amount264,003 lekë
Invoice descriptionMin Bashkia Nr 11 - Paga maj nr pun 5-5