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44,632
lekë
Drejtoria Rajonale AKU Vlore (3737)
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UNION BANK SHA
Payment record
Executed
02.05.2012
Registered
02.05.2012
Invoice
48 1005130 2012
Institution
Drejtoria Rajonale AKU Vlore (3737)
1005130
Beneficiary
UNION BANK SHA
Branch
Vlore
Category
—
Amount
44,632
lekë
Invoice description
PAGA PRILL DRAKU 1005130