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6,458,217 lekë

Drejtoria Arsimore Shkoder (3333) → PRO CREDIT BANK

Payment record

Executed11.04.2013
Registered11.04.2013
Invoice4410110332013
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryPRO CREDIT BANK
BranchShkoder
Category —
Amount6,458,217 lekë
Invoice descriptionDREJTORIA ARSIMORE SHKODER PAGA