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647,954 lekë

Komuna Gjinar (0808) → PRO CREDIT BANK

Payment record

Executed07.10.2013
Registered04.10.2013
Invoice15223860012013
InstitutionKomuna Gjinar (0808) 2386001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category —
Amount647,954 lekë
Invoice descriptionpaga Qemal Muca F904266145I Komuna Rrase