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395,005 lekë

Komuna Terpan (0202) → UNION BANK SHA

Payment record

Executed03.04.2013
Registered02.04.2013
Invoice4523070012013
InstitutionKomuna Terpan (0202) 2307001
BeneficiaryUNION BANK SHA
BranchBerat
Category —
Amount395,005 lekë
Invoice descriptionpaga komuna terpan 2307001 marse 2013