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36,390 lekë

Komuna Topoje (0909) → PRO CREDIT BANK

Payment record

Executed01.03.2012
Registered01.03.2012
Invoice2724130012012
InstitutionKomuna Topoje (0909) 2413001
BeneficiaryPRO CREDIT BANK
BranchFier
Category —
Amount36,390 lekë
Invoice descriptionPAGA SHKURT 2012 K/TOPOJE FIER 2413001