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12,041,268
lekë
Burgu Lezhe (2020)
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UNION BANK SHA
Payment record
Executed
04.02.2014
Registered
03.02.2014
Invoice
1510140082014
Institution
Burgu Lezhe (2020)
1014008
Beneficiary
UNION BANK SHA
Branch
Lezhe
Category
Unspecified
12,041,268
Amount
12,041,268
lekë
Invoice description
BURGU PAG PAGA JANAR 2014