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18,000 lekë

Komuna Vranisht (3737) → PRO CREDIT BANK

Payment record

Executed05.10.2012
Registered03.10.2012
Invoice115 2838001 2012
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryPRO CREDIT BANK
BranchVlore
Category —
Amount18,000 lekë
Invoice descriptionK. VRANISHT 2838001 PAGE PASTRIMI SHSHTATOR