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149,048 lekë

Komuna Golem (0922) → UNION BANK SHA

Payment record

Executed08.07.2013
Registered04.07.2013
Invoice10326020012013
InstitutionKomuna Golem (0922) 2602001
BeneficiaryUNION BANK SHA
BranchLushnje
Category —
Amount149,048 lekë
Invoice descriptionK.Golem paga qershor punetor me kontrat