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524,903 lekë

Burgu Rrogozhine (3513) → UNION BANK SHA

Payment record

Executed04.05.2012
Registered03.05.2012
Invoice5210140022012
InstitutionBurgu Rrogozhine (3513) 1014002
BeneficiaryUNION BANK SHA
BranchKavaje
Category —
Amount524,903 lekë
Invoice descriptionBURGU RROGOZHINE, PAGE NETO