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940,742 lekë

Komuna Qender (1515) → PRO CREDIT BANK

Payment record

Executed06.02.2012
Registered03.02.2012
Invoice2125090012012
InstitutionKomuna Qender (1515) 2509001
BeneficiaryPRO CREDIT BANK
BranchKorçe
Category —
Amount940,742 lekë
Invoice description2509001 KOMUNA QENDER Paga Janar