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105,170 lekë

Prefektura e qarkut Vlore (3737) → UNION BANK SHA

Payment record

Executed01.11.2013
Registered01.11.2013
Invoice193 1016074 2013
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryUNION BANK SHA
BranchVlore
Category —
Amount105,170 lekë
Invoice descriptionPAGA TETOR PREFEKTURA 1016074