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513,711 lekë

Komuna Labinot Fushe (0808) → PRO CREDIT BANK

Payment record

Executed06.03.2012
Registered05.03.2012
Invoice4223920012012
InstitutionKomuna Labinot Fushe (0808) 2392001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category —
Amount513,711 lekë
Invoice descriptionPaga Kom Labinot Fushe Mehmet Baroti