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288,789 lekë

Komuna Vithkuq (1515)UNION BANK SHA

Payment record

Executed02.07.2013
Registered01.07.2013
Invoice9524980012013
InstitutionKomuna Vithkuq (1515) 2498001
BeneficiaryUNION BANK SHA
BranchKorçe
Category
Amount288,789 lekë
Invoice descriptionPAGA MUAJI QERSHOR KOMUNA VITHKUQ (2498001)