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315,641
lekë
Komuna Vithkuq (1515)
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UNION BANK SHA
Payment record
Executed
02.02.2012
Registered
02.02.2012
Invoice
1924980012012
Institution
Komuna Vithkuq (1515)
2498001
Beneficiary
UNION BANK SHA
Branch
Korçe
Category
—
Amount
315,641
lekë
Invoice description
PAGA MUAJI JANAR, KOMUNA VITHKUQ (2498001)