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871,800 lekë

Bashkia Kamez (3535) → UNION BANK SHA

Payment record

Executed27.02.2012
Registered24.02.2012
Invoice7621660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryUNION BANK SHA
BranchTirane
Category —
Amount871,800 lekë
Invoice description606 bashk kamez paaftesi janar 2012 bordero