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23,773 lekë

Aparati Ministrise se Financave (3535) → PRO CREDIT BANK

Payment record

Executed01.06.2012
Registered01.06.2012
Invoice35410100012012
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryPRO CREDIT BANK
BranchTirane
Category —
Amount23,773 lekë
Invoice description600-MIN E FINANCES PAGA maj 2012