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555,569 lekë

Komuna Vranisht (3737) → PRO CREDIT BANK

Payment record

Executed07.05.2012
Registered07.05.2012
Invoice41 2838001 2012
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryPRO CREDIT BANK
BranchVlore
Category —
Amount555,569 lekë
Invoice descriptionPAGA PRILL APARATI K. VRANISHT 2838001