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193,568 lekë

Komuna Gostime (0808) → PRO CREDIT BANK

Payment record

Executed19.12.2013
Registered18.12.2013
Invoice31623830012013
InstitutionKomuna Gostime (0808) 2383001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category —
Amount193,568 lekë
Invoice descriptionPAGA KOMUNA GOSTIME ERJOLA CALJA NR.032361933