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8,688,001 lekë

Bashkia Kavaja (3513) → UNION BANK SHA

Payment record

Executed20.03.2012
Registered19.03.2012
Invoice8121180012012
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryUNION BANK SHA
BranchKavaje
Category —
Amount8,688,001 lekë
Invoice descriptionBASHKIJA KJ INVALID MARS 2012