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26,004 lekë

Qendra Ekonomike Arsimit (3737) → PRO CREDIT BANK

Payment record

Executed04.06.2013
Registered04.06.2013
Invoice12021460142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryPRO CREDIT BANK
BranchVlore
Category —
Amount26,004 lekë
Invoice descriptionTEATRI 2146014 PAGA MAJ 2013