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409,197 lekë

Komuna Pult (3333) → UNION BANK SHA

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice4827560012013
InstitutionKomuna Pult (3333) 2756001
BeneficiaryUNION BANK SHA
BranchShkoder
Category —
Amount409,197 lekë
Invoice descriptionKOM PULT SHKODER PAGA