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288,789
lekë
Komuna Vithkuq (1515)
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UNION BANK SHA
Payment record
Executed
02.04.2013
Registered
02.04.2013
Invoice
4824980012013
Institution
Komuna Vithkuq (1515)
2498001
Beneficiary
UNION BANK SHA
Branch
Korçe
Category
—
Amount
288,789
lekë
Invoice description
PAGA MUAJI MARS KOMUNA VITHKUQ (2498001)