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555,358 lekë

Burgu Rrogozhine (3513) → UNION BANK SHA

Payment record

Executed03.08.2012
Registered02.08.2012
Invoice8810140022012
InstitutionBurgu Rrogozhine (3513) 1014002
BeneficiaryUNION BANK SHA
BranchKavaje
Category —
Amount555,358 lekë
Invoice descriptionBURGU RROGOZHINE, PAGE NETO