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37,210 lekë

Komuna Labinot Mal (0808) → PRO CREDIT BANK

Payment record

Executed05.03.2012
Registered02.03.2012
Invoice3323910012012
InstitutionKomuna Labinot Mal (0808) 2391001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category —
Amount37,210 lekë
Invoice descriptionKomuna Labinot Mal paga Nuredin Karaj