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374,400
lekë
Qarku Lezhe (2020)
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UNION BANK SHA
Payment record
Executed
11.09.2012
Registered
05.09.2012
Invoice
13920200012012
Institution
Qarku Lezhe (2020)
2020001
Beneficiary
UNION BANK SHA
Branch
Lezhe
Category
—
Amount
374,400
lekë
Invoice description
KESHILLI I QARKUT LEZHE PAG KESHILLTARE GUSHT 2012