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170,825 lekë

Komuna Paper (0808) → UNION BANK SHA

Payment record

Executed16.02.2012
Registered06.02.2012
Invoice1523940012012
InstitutionKomuna Paper (0808) 2394001
BeneficiaryUNION BANK SHA
BranchElbasan
Category —
Amount170,825 lekë
Invoice descriptionKom Paper keshilltar Flamur Gjevori Z0091164