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141,750 lekë

Komuna Golem (0922) → UNION BANK SHA

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice7426020012013
InstitutionKomuna Golem (0922) 2602001
BeneficiaryUNION BANK SHA
BranchLushnje
Category —
Amount141,750 lekë
Invoice descriptionK.Golem pagat keshilltare prill