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84,000 lekë

Komuna Gjinar (0808) → PRO CREDIT BANK

Payment record

Executed04.10.2013
Registered03.10.2013
Invoice15723860012013
InstitutionKomuna Gjinar (0808) 2386001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category —
Amount84,000 lekë
Invoice descriptionburse per Matilda Luan Derstila Komuna Gjinar