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41,186
lekë
Komuna Qender (1515)
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PRO CREDIT BANK
Payment record
Executed
02.03.2012
Registered
02.03.2012
Invoice
4325090012012
Institution
Komuna Qender (1515)
2509001
Beneficiary
PRO CREDIT BANK
Branch
Korçe
Category
—
Amount
41,186
lekë
Invoice description
2509001 KOMUNA QENDER Paga