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110,891 lekë

Kuvendi Popullor (3535) → UNION BANK SHA

Payment record

Executed02.03.2012
Registered01.03.2012
Invoice20310020012012
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryUNION BANK SHA
BranchTirane
Category —
Amount110,891 lekë
Invoice description600- KUVENDI PAGA SHKURT 2012 PLAN 349 FAKT1