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789,345 lekë

Drejtoria Arsimore Vlore (3737) → PRO CREDIT BANK

Payment record

Executed02.02.2012
Registered02.02.2012
Invoice22413
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryPRO CREDIT BANK
BranchVlore
Category —
Amount789,345 lekë
Invoice descriptionDREJTORIA ARSIMORE VLORE 1011038 PAGA