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5,000 lekë

Komuna Terpan (0202) → UNION BANK SHA

Payment record

Executed07.03.2013
Registered04.03.2013
Invoice3623070012013
InstitutionKomuna Terpan (0202) 2307001
BeneficiaryUNION BANK SHA
BranchBerat
Category —
Amount5,000 lekë
Invoice descriptionPAGES TE AMC KODI 110068609 NGA KOMUNA TERPAN 2307001