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48,107 lekë

Komuna Gjinar (0808) → PRO CREDIT BANK

Payment record

Executed04.12.2013
Registered03.12.2013
Invoice19623860012013
InstitutionKomuna Gjinar (0808) 2386001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category —
Amount48,107 lekë
Invoice descriptionpaga Kom Gjinar 2386001 Qemal Muca F90426145I