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619,324 lekë

Komuna Mollas (0808) → PRO CREDIT BANK

Payment record

Executed02.03.2012
Registered02.03.2012
Invoice2423930012012
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category —
Amount619,324 lekë
Invoice descriptionKomuna Mollas paga Aishe Ago Z1865441