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429,124 lekë

Komuna Temal (3333) → UNION BANK SHA

Payment record

Executed13.01.2014
Registered13.01.2014
Invoice127700012014
InstitutionKomuna Temal (3333) 2770001
BeneficiaryUNION BANK SHA
BranchShkoder
Category Unspecified 429,124
Amount429,124 lekë
Invoice descriptionKOMUNA TEMAL PAGA