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253,988 lekë

Qendra e zhvillimit Korce nr.2 (1515)PRO CREDIT BANK

Payment record

Executed03.06.2013
Registered03.06.2013
Invoice5221220202013
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryPRO CREDIT BANK
BranchKorçe
Category
Amount253,988 lekë
Invoice descriptionPAGA MAJ Q DITORE 2122020