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187,867 lekë

Komuna Golem (0922) → UNION BANK SHA

Payment record

Executed12.08.2013
Registered12.08.2013
Invoice12026020012013
InstitutionKomuna Golem (0922) 2602001
BeneficiaryUNION BANK SHA
BranchLushnje
Category —
Amount187,867 lekë
Invoice descriptionK.Golem paga korrik