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67,580 Albanian lekë

Komuna Cakran (0909) → UNION BANK SHA

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice21724230012015
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryUNION BANK SHA
BranchFier
Category Shpenzime per honorare 67,580
Amount67,580 Albanian lekë
Invoice descriptionPAGA QERSHOR 2015 KOMUNA CAKRAN