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7,697,273 lekë

Drejtoria Arsimore Shkoder (3333) → PRO CREDIT BANK

Payment record

Executed11.04.2012
Registered10.04.2012
Invoice8210110332012
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryPRO CREDIT BANK
BranchShkoder
Category —
Amount7,697,273 lekë
Invoice descriptionDREJTORIA ARSIMORE SHKODER PAGA