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379,538 lekë

Komuna Shenkoll (2020) → PRO CREDIT BANK

Payment record

Executed03.12.2013
Registered02.12.2013
Invoice18425710012013
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryPRO CREDIT BANK
BranchLezhe
Category —
Amount379,538 lekë
Invoice descriptionPAGAT NENTOR 2013 KOMUNA SHENKOLL