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1,632,889
lekë
Qarku Lezhe (2020)
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UNION BANK SHA
Payment record
Executed
01.10.2012
Registered
01.10.2012
Invoice
16720200012012
Institution
Qarku Lezhe (2020)
2020001
Beneficiary
UNION BANK SHA
Branch
Lezhe
Category
—
Amount
1,632,889
lekë
Invoice description
KESHILLI I QARKUT PAG PAGA SHTATOR 2012