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41,922
lekë
Drejtoria e Pyjeve Kavaje (3513)
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UNION BANK SHA
Payment record
Executed
02.03.2012
Registered
02.03.2012
Invoice
2310260122012
Institution
Drejtoria e Pyjeve Kavaje (3513)
1026012
Beneficiary
UNION BANK SHA
Branch
Kavaje
Category
—
Amount
41,922
lekë
Invoice description
PYJORE PAGE NETO