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711,279 lekë

Komuna Shushice (0808) → PRO CREDIT BANK

Payment record

Executed05.03.2012
Registered02.03.2012
Invoice5623980012012
InstitutionKomuna Shushice (0808) 2398001
BeneficiaryPRO CREDIT BANK
BranchElbasan
Category —
Amount711,279 lekë
Invoice descriptionPAGA KOMUNA SHUSHICE QEMAL DALIPI G10615027J