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277,974
lekë
Komuna Vithkuq (1515)
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UNION BANK SHA
Payment record
Executed
05.02.2013
Registered
05.02.2013
Invoice
144980012013
Institution
Komuna Vithkuq (1515)
2498001
Beneficiary
UNION BANK SHA
Branch
Korçe
Category
—
Amount
277,974
lekë
Invoice description
PAGA MUAJI JANAR KOMUNA VITHKUQ (2498001)