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194,400
lekë
Komuna Pult (3333)
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UNION BANK SHA
Payment record
Executed
18.02.2013
Registered
18.02.2013
Invoice
1327560012013
Institution
Komuna Pult (3333)
2756001
Beneficiary
UNION BANK SHA
Branch
Shkoder
Category
—
Amount
194,400
lekë
Invoice description
KOM PULT SHKODER HONORARE 20 PERSONA