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557,602 lekë

Komuna Mollas (0808) → PRO CREDIT BANK

Payment record

Executed04.04.2012
Registered04.04.2012
Invoice3923930012012
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category —
Amount557,602 lekë
Invoice descriptionKomuna Mollas paga Aishe Ago nr,Z1865441