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392,136 lekë

Drejtoria e Pyjeve Kavaje (3513) → UNION BANK SHA

Payment record

Executed03.05.2012
Registered03.05.2012
Invoice4910260122012
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryUNION BANK SHA
BranchKavaje
Category —
Amount392,136 lekë
Invoice descriptionPYJORE PAGE NETO PRILL 2012