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414,375 lekë

Komuna Terpan (0202) → UNION BANK SHA

Payment record

Executed02.09.2013
Registered02.09.2013
Invoice12123070012013
InstitutionKomuna Terpan (0202) 2307001
BeneficiaryUNION BANK SHA
BranchBerat
Category —
Amount414,375 lekë
Invoice descriptionpagat e kumunes terpan 2307001