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288,789 lekë

Komuna Vithkuq (1515) → UNION BANK SHA

Payment record

Executed03.05.2013
Registered02.05.2013
Invoice6424980012013
InstitutionKomuna Vithkuq (1515) 2498001
BeneficiaryUNION BANK SHA
BranchKorçe
Category —
Amount288,789 lekë
Invoice descriptionPAGA MUAJI PRILL KOMUNA VITHKUQ (2498001)