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492,654 lekë

Burgu Rrogozhine (3513) → UNION BANK SHA

Payment record

Executed03.04.2012
Registered03.04.2012
Invoice4510140022012
InstitutionBurgu Rrogozhine (3513) 1014002
BeneficiaryUNION BANK SHA
BranchKavaje
Category —
Amount492,654 lekë
Invoice descriptionBURGU RROGOZHINE, PAGE NETO