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37,320 lekë

Komuna Qender (1111) → PRO CREDIT BANK

Payment record

Executed02.08.2012
Registered02.08.2012
Invoice7424450012012
InstitutionKomuna Qender (1111) 2445001
BeneficiaryPRO CREDIT BANK
BranchGjirokaster
Category —
Amount37,320 lekë
Invoice descriptionKOM QENDER LIBOHOVE(2445001) PAGAT KORRIK 2012