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332,112 Albanian lekë

Komuna Cakran (0909) → UNION BANK SHA

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice23224230012015
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryUNION BANK SHA
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 332,112
Amount332,112 Albanian lekë
Invoice descriptionPAGA SHKURT 2015 KOMUNA CAKRAN