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510,901 lekë

Komuna Gostime (0808) → PRO CREDIT BANK

Payment record

Executed06.11.2013
Registered05.11.2013
Invoice26623830012013
InstitutionKomuna Gostime (0808) 2383001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category —
Amount510,901 lekë
Invoice descriptionPAGA KOMUNA GOSTIME LEDJANA KUMJA 031687681