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15,162,700 lekë

Bashkia Kamez (3535) → UNION BANK SHA

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice75/21660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryUNION BANK SHA
BranchTirane
Category —
Amount15,162,700 lekë
Invoice description606 bashk kamez paaftesi shkurt 2012 boredro