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378,769 lekë

Drejtoria e Pyjeve Kavaje (3513) → UNION BANK SHA

Payment record

Executed02.03.2012
Registered02.03.2012
Invoice2210260122012
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryUNION BANK SHA
BranchKavaje
Category —
Amount378,769 lekë
Invoice descriptionPYJORE PAGE NETO