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508,397 lekë

Komuna Shale (3333) → UNION BANK SHA

Payment record

Executed08.07.2013
Registered04.07.2013
Invoice5827580012013
InstitutionKomuna Shale (3333) 2758001
BeneficiaryUNION BANK SHA
BranchShkoder
Category —
Amount508,397 lekë
Invoice descriptionKOM SHALE PAGA QESHOR 2013