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28,762
lekë
Komuna Pult (3333)
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UNION BANK SHA
Payment record
Executed
02.05.2013
Registered
02.05.2013
Invoice
4927560012013
Institution
Komuna Pult (3333)
2756001
Beneficiary
UNION BANK SHA
Branch
Shkoder
Category
—
Amount
28,762
lekë
Invoice description
KOM PULT SHKODER PAGA