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10,104 lekë

Komuna Topoje (0909) → PRO CREDIT BANK

Payment record

Executed20.02.2012
Registered13.02.2012
Invoice2224130012012
InstitutionKomuna Topoje (0909) 2413001
BeneficiaryPRO CREDIT BANK
BranchFier
Category —
Amount10,104 lekë
Invoice descriptionSHERBIME SHTATOR 2011 K/TOPOJE FIER 2413001