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94,915 lekë

Drejtoria e Pyjeve Vlore (3737) → UNION BANK SHA

Payment record

Executed02.02.2012
Registered02.02.2012
Invoice22317
InstitutionDrejtoria e Pyjeve Vlore (3737) 1026027
BeneficiaryUNION BANK SHA
BranchVlore
Category —
Amount94,915 lekë
Invoice descriptionPAGAT JANAR D.PYJORE 1026027