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697,355 lekë

Komuna Gjinar (0808) → PRO CREDIT BANK

Payment record

Executed04.09.2013
Registered03.09.2013
Invoice13523860012013
InstitutionKomuna Gjinar (0808) 2386001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category —
Amount697,355 lekë
Invoice descriptionpaga Qemal Muca F904266145I Kom Gjinar 2386001