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165,168
lekë
Komuna Vithkuq (1515)
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UNION BANK SHA
Payment record
Executed
03.12.2013
Registered
03.12.2013
Invoice
19124980012013
Institution
Komuna Vithkuq (1515)
2498001
Beneficiary
UNION BANK SHA
Branch
Korçe
Category
—
Amount
165,168
lekë
Invoice description
KOMUNA VITHKUQ (2498001) PAGA MUAJI NENTOR