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606,365 lekë

Komuna Gostime (0808) → PRO CREDIT BANK

Payment record

Executed05.03.2012
Registered02.03.2012
Invoice4323830012012
InstitutionKomuna Gostime (0808) 2383001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category —
Amount606,365 lekë
Invoice descriptionPAGA KOMUNA GOSTIME LEDJANA KUMJA 024804044