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540,949 lekë

Komuna Vranisht (3737) → PRO CREDIT BANK

Payment record

Executed06.12.2012
Registered06.12.2012
Invoice147 2838001 2012
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryPRO CREDIT BANK
BranchVlore
Category —
Amount540,949 lekë
Invoice descriptionPAGA NENTOR APARATI K. VRANISHT 2838001