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19,700 lekë

Qendra Ekonomike Arsimit (3737) → PRO CREDIT BANK

Payment record

Executed01.03.2012
Registered01.03.2012
Invoice1321460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryPRO CREDIT BANK
BranchVlore
Category —
Amount19,700 lekë
Invoice descriptionTEATRI 2146014 PAGA SHKURT 2012