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253,988
lekë
Qendra e zhvillimit Korce nr.2 (1515)
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PRO CREDIT BANK
Payment record
Executed
03.06.2013
Registered
03.06.2013
Invoice
5221220202013
Institution
Qendra e zhvillimit Korce nr.2 (1515)
2122020
Beneficiary
PRO CREDIT BANK
Branch
Korçe
Category
—
Amount
253,988
lekë
Invoice description
PAGA MAJ Q DITORE 2122020