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266,325
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Qendra e zhvillimit Korce nr.2 (1515)
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PRO CREDIT BANK
Payment record
Executed
03.10.2013
Registered
02.10.2013
Invoice
9921220202013
Institution
Qendra e zhvillimit Korce nr.2 (1515)
2122020
Beneficiary
PRO CREDIT BANK
Branch
Korçe
Category
—
Amount
266,325
lekë
Invoice description
Q DITORE PAGA SHTATOR 2122020