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134,575 lekë

Nd-ja Ruget Rurale (1818)UNION BANK SHA

Payment record

Executed28.05.2013
Registered27.05.2013
Invoice2920180222013
InstitutionNd-ja Ruget Rurale (1818) 2018022
BeneficiaryUNION BANK SHA
BranchKukes
Category
Amount134,575 lekë
Invoice descriptionpaga bordero prill-2013 RR.Rurale Kukes

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the invoice number repeats within an institution
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