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697,098 lekë

Komuna Gjinar (0808) → PRO CREDIT BANK

Payment record

Executed06.11.2013
Registered05.11.2013
Invoice17123860012013
InstitutionKomuna Gjinar (0808) 2386001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category —
Amount697,098 lekë
Invoice descriptionpaga Qemal Muca F904266145I Kom Gjinar 2386001