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8,680,500 lekë

Bashkia Kavaja (3513) → UNION BANK SHA

Payment record

Executed19.04.2012
Registered19.04.2012
Invoice1742118001
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryUNION BANK SHA
BranchKavaje
Category —
Amount8,680,500 lekë
Invoice descriptionBASHKIJA KJ INVALIDE PRILL 2012