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298,096 lekë

Komuna Golem (0922) → UNION BANK SHA

Payment record

Executed16.12.2013
Registered11.12.2013
Invoice16726020012013
InstitutionKomuna Golem (0922) 2602001
BeneficiaryUNION BANK SHA
BranchLushnje
Category —
Amount298,096 lekë
Invoice descriptionK.Golem punetor me kontrat tetor-nentor