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39,116 lekë

Komuna Qender (1111) → PRO CREDIT BANK

Payment record

Executed03.04.2013
Registered02.04.2013
Invoice2924450012013
InstitutionKomuna Qender (1111) 2445001
BeneficiaryPRO CREDIT BANK
BranchGjirokaster
Category —
Amount39,116 lekë
Invoice description2445001 KOM QENDER LIBOHOVE PAGA MARS 2013