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209,717
lekë
Klubi I Sportit (0808)
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UNION BANK SHA
Payment record
Executed
03.04.2012
Registered
03.04.2012
Invoice
3321090122012
Institution
Klubi I Sportit (0808)
2109012
Beneficiary
UNION BANK SHA
Branch
Elbasan
Category
—
Amount
209,717
lekë
Invoice description
Sport Klubi Bujar Gjini 030799177