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230,096
lekë
Qarku Lezhe (2020)
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UNION BANK SHA
Payment record
Executed
02.08.2012
Registered
01.08.2012
Invoice
12220200012012
Institution
Qarku Lezhe (2020)
2020001
Beneficiary
UNION BANK SHA
Branch
Lezhe
Category
—
Amount
230,096
lekë
Invoice description
KESHILLI I QARKUT LEZHE PAG PAGA KORRIK 2012