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93,180 lekë

Komuna Terpan (0202) → UNION BANK SHA

Payment record

Executed07.03.2013
Registered04.03.2013
Invoice3423070012013
InstitutionKomuna Terpan (0202) 2307001
BeneficiaryUNION BANK SHA
BranchBerat
Category —
Amount93,180 lekë
Invoice descriptionPAGE TE KESHILLTARVE BONUSI DIETA TERPAN 2307001