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585,485 lekë

Komuna Mollas (0808) → PRO CREDIT BANK

Payment record

Executed07.02.2012
Registered06.02.2012
Invoice1023930012012
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category —
Amount585,485 lekë
Invoice descriptionKomuna Mollas Aishe Ago paga