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96,030
lekë
Komuna Vithkuq (1515)
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UNION BANK SHA
Payment record
Executed
10.05.2013
Registered
02.05.2013
Invoice
6624980012013
Institution
Komuna Vithkuq (1515)
2498001
Beneficiary
UNION BANK SHA
Branch
Korçe
Category
—
Amount
96,030
lekë
Invoice description
KESHILLTARET PRILL KOMUNA VITHKUQ (2498001)