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375,734 lekë

Komuna Golem (0922) → UNION BANK SHA

Payment record

Executed09.12.2013
Registered06.12.2013
Invoice16626020012013
InstitutionKomuna Golem (0922) 2602001
BeneficiaryUNION BANK SHA
BranchLushnje
Category —
Amount375,734 lekë
Invoice descriptionK.Golem paga tetor- nentor