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133,948
Albanian lekë
Komuna Golem (0922)
→
UNION BANK SHA
Payment record
Executed
13.03.2013
Registered
12.03.2013
Invoice
4326020012013
Institution
Komuna Golem (0922)
2602001
Beneficiary
UNION BANK SHA
Branch
Lushnje
Category
—
Amount
133,948
Albanian lekë
Invoice description
K.Golem pagat punetor me kontrat shkurt