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57,500 lekë

Komuna Vranisht (3737) → PRO CREDIT BANK

Payment record

Executed19.11.2012
Registered06.11.2012
Invoice129 2838001 2012
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryPRO CREDIT BANK
BranchVlore
Category —
Amount57,500 lekë
Invoice descriptionDIETA K.VRANISHT 2838001