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304,920
lekë
Komuna Mollas (0808)
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PRO CREDIT BANK
Payment record
Executed
09.04.2012
Registered
19.03.2012
Invoice
3623930012012
Institution
Komuna Mollas (0808)
2393001
Beneficiary
PRO CREDIT BANK
Branch
Elbasan
Category
—
Amount
304,920
lekë
Invoice description
Komuna Mollas Keshilltar