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1,430,073
lekë
Qarku Lezhe (2020)
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UNION BANK SHA
Payment record
Executed
03.05.2012
Registered
02.05.2012
Invoice
5520200012012.
Institution
Qarku Lezhe (2020)
2020001
Beneficiary
UNION BANK SHA
Branch
Lezhe
Category
—
Amount
1,430,073
lekë
Invoice description
KESHILLI I QARKUT LEZHE PAG PAGA PRILL 2012