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282,088 lekë

Fototeka Marubi Shkoder (3333) → PRO CREDIT BANK

Payment record

Executed05.04.2013
Registered05.04.2013
Invoice3110120692013
InstitutionFototeka Marubi Shkoder (3333) 1012069
BeneficiaryPRO CREDIT BANK
BranchShkoder
Category —
Amount282,088 lekë
Invoice descriptionFOTOTEKA SHKODER PAGA