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726,576 lekë

Komuna Gjinar (0808) → PRO CREDIT BANK

Payment record

Executed02.02.2012
Registered02.02.2012
Invoice1223860012012
InstitutionKomuna Gjinar (0808) 2386001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category —
Amount726,576 lekë
Invoice descriptionpaga Kom Gjinar Lavdrim Derstila 2386001