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547,313
lekë
Zyra e Punes Vlore (3737)
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UNION BANK SHA
Payment record
Executed
01.02.2012
Registered
01.02.2012
Invoice
20703
Institution
Zyra e Punes Vlore (3737)
1025037
Beneficiary
UNION BANK SHA
Branch
Vlore
Category
—
Amount
547,313
lekë
Invoice description
PAGA JANAR Z.PUNES 1025037