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1,981,087 lekë

Bashkia Kamez (3535) → UNION BANK SHA

Payment record

Executed06.02.2012
Registered06.02.2012
Invoice621660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryUNION BANK SHA
BranchTirane
Category —
Amount1,981,087 lekë
Invoice description600 nd/ujesjellsit kamez paga janar 2012 nr pun 88