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30,042
lekë
Komuna Mollas (0808)
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PRO CREDIT BANK
Payment record
Executed
04.02.2013
Registered
04.02.2013
Invoice
1423930012013
Institution
Komuna Mollas (0808)
2393001
Beneficiary
PRO CREDIT BANK
Branch
Elbasan
Category
—
Amount
30,042
lekë
Invoice description
Komuna Mollas paga Aishe Ago Z1865441