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436,894 lekë

Komuna Temal (3333) → UNION BANK SHA

Payment record

Executed06.02.2014
Registered06.02.2014
Invoice102770012014
InstitutionKomuna Temal (3333) 2770001
BeneficiaryUNION BANK SHA
BranchShkoder
Category Unspecified 436,894
Amount436,894 lekë
Invoice descriptionKOMUNA TEMAL PAGA