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39,116
lekë
Komuna Qender (1111)
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PRO CREDIT BANK
Payment record
Executed
12.06.2013
Registered
11.06.2013
Invoice
7324450012013
Institution
Komuna Qender (1111)
2445001
Beneficiary
PRO CREDIT BANK
Branch
Gjirokaster
Category
—
Amount
39,116
lekë
Invoice description
2445001 KOM QENDER LIBOHOVE PAGAT MAJ 2013