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594,989 lekë

Komuna Mollas (0808) → PRO CREDIT BANK

Payment record

Executed03.05.2012
Registered02.05.2012
Invoice5323930012012
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category —
Amount594,989 lekë
Invoice descriptionKomuna Mollas paga Aishe Ago Z1865441