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539,063 lekë

Biblioteka Durres (0707) → PRO CREDIT BANK

Payment record

Executed03.04.2012
Registered03.04.2012
Invoice3021070212012
InstitutionBiblioteka Durres (0707) 2107021
BeneficiaryPRO CREDIT BANK
BranchDurres
Category —
Amount539,063 lekë
Invoice description2107021 BIBLIOTEKA PAGA PRILL 2012