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272,096 lekë

Fototeka Marubi Shkoder (3333) → PRO CREDIT BANK

Payment record

Executed05.04.2012
Registered05.04.2012
Invoice610120692012
InstitutionFototeka Marubi Shkoder (3333) 1012069
BeneficiaryPRO CREDIT BANK
BranchShkoder
Category —
Amount272,096 lekë
Invoice descriptionFOTOTEKA MARUBI SHKODER PAGA