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638,501 lekë

Komuna Gjinar (0808) → PRO CREDIT BANK

Payment record

Executed02.10.2012
Registered01.10.2012
Invoice14123860012012
InstitutionKomuna Gjinar (0808) 2386001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category —
Amount638,501 lekë
Invoice descriptionpaga Kom Gjinar Lavdrim Derstila 2386001