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755,128 lekë

Komuna Topoje (0909) → PRO CREDIT BANK

Payment record

Executed05.03.2012
Registered05.03.2012
Invoice3124130012012
InstitutionKomuna Topoje (0909) 2413001
BeneficiaryPRO CREDIT BANK
BranchFier
Category —
Amount755,128 lekë
Invoice descriptionPAGA JANAR 2012 K/TOPOJE FIER 2413001