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247,140
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Qendra e zhvillimit Korce nr.2 (1515)
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PRO CREDIT BANK
Payment record
Executed
01.02.2012
Registered
01.02.2012
Invoice
1321220202012
Institution
Qendra e zhvillimit Korce nr.2 (1515)
2122020
Beneficiary
PRO CREDIT BANK
Branch
Korçe
Category
—
Amount
247,140
lekë
Invoice description
PAGA JANAR Q.DITORE 2122020