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182,520 lekë

Komuna Gjinar (0808) → PRO CREDIT BANK

Payment record

Executed14.06.2013
Registered04.06.2013
Invoice7323860012013
InstitutionKomuna Gjinar (0808) 2386001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category —
Amount182,520 lekë
Invoice descriptionkeshilltar Qemal Muca F904266145I Komuna Gjinar