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679,723 lekë

Komuna Gjinar (0808) → PRO CREDIT BANK

Payment record

Executed03.07.2013
Registered02.07.2013
Invoice10123860012013
InstitutionKomuna Gjinar (0808) 2386001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category —
Amount679,723 lekë
Invoice descriptionpaga Kom Gjinar 2386001 Qemal Muca F90426145I