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41,922 lekë

Komuna Gjinar (0808) → PRO CREDIT BANK

Payment record

Executed05.09.2012
Registered04.09.2012
Invoice12323860012012
InstitutionKomuna Gjinar (0808) 2386001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category —
Amount41,922 lekë
Invoice descriptionpaga Kom Gjinar Lavdrim Derstila 2386001