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395,005 lekë

Komuna Terpan (0202) → UNION BANK SHA

Payment record

Executed08.05.2013
Registered03.05.2013
Invoice6123070012013
InstitutionKomuna Terpan (0202) 2307001
BeneficiaryUNION BANK SHA
BranchBerat
Category —
Amount395,005 lekë
Invoice descriptionpagat per prill 2013 nga komuna terpan 23070001