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222,500
lekë
Komuna Gjinar (0808)
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UNION BANK SHA
Payment record
Executed
27.06.2014
Registered
26.06.2014
Invoice
13223860012014
Institution
Komuna Gjinar (0808)
2386001
Beneficiary
UNION BANK SHA
Branch
Elbasan
Category
Bursa
222,500
Amount
222,500
lekë
Invoice description
bursa Komuna Gjinar