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535,949 lekë

Biblioteka Durres (0707) → PRO CREDIT BANK

Payment record

Executed05.03.2012
Registered02.03.2012
Invoice1721070212012
InstitutionBiblioteka Durres (0707) 2107021
BeneficiaryPRO CREDIT BANK
BranchDurres
Category —
Amount535,949 lekë
Invoice description2107021 BIBLIOTEKA PAGA SHKURT 2012