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442,516 lekë

Fototeka Marubi Shkoder (3333) → PRO CREDIT BANK

Payment record

Executed05.03.2012
Registered05.03.2012
Invoice210120692012
InstitutionFototeka Marubi Shkoder (3333) 1012069
BeneficiaryPRO CREDIT BANK
BranchShkoder
Category —
Amount442,516 lekë
Invoice descriptionpaga fototeka