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135,540 lekë

Dega e Thesarit Fier (0909) → UNION BANK SHA

Payment record

Executed28.02.2012
Registered27.02.2012
Invoice2310100092012
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryUNION BANK SHA
BranchFier
Category —
Amount135,540 lekë
Invoice descriptionBURG I PADREJT THESARI FIER