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64,156 lekë

Nd-ja Punetore Nr.1 (3535) → UNION BANK SHA

Payment record

Executed07.02.2012
Registered07.02.2012
Invoice1221011462012
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryUNION BANK SHA
BranchTirane
Category —
Amount64,156 lekë
Invoice description600 nd/nr 1 punetore paga janar 2012