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720,091 lekë

Komuna Shenkoll (2020) → PRO CREDIT BANK

Payment record

Executed05.03.2012
Registered02.03.2012
Invoice2625710012012
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryPRO CREDIT BANK
BranchLezhe
Category —
Amount720,091 lekë
Invoice descriptionPAGAT SHKURT 2012 KOM SHENKOLL