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26,004 lekë

Qendra Ekonomike Arsimit (3737) → PRO CREDIT BANK

Payment record

Executed04.12.2013
Registered03.12.2013
Invoice19321460142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryPRO CREDIT BANK
BranchVlore
Category —
Amount26,004 lekë
Invoice descriptionPAGAT NENTOR TEATRI 2146014