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409,197
lekë
Komuna Pult (3333)
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UNION BANK SHA
Payment record
Executed
03.04.2013
Registered
03.04.2013
Invoice
3127560012013
Institution
Komuna Pult (3333)
2756001
Beneficiary
UNION BANK SHA
Branch
Shkoder
Category
—
Amount
409,197
lekë
Invoice description
KOM PULT SHKODER PAGA