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5,000 lekë

Komuna Qender (3737) → UNION BANK SHA

Payment record

Executed20.05.2015
Registered20.05.2015
Invoice10828350012015
InstitutionKomuna Qender (3737) 2835001
BeneficiaryUNION BANK SHA
BranchVlore
Category Udhetim i brendshem 5,000
Amount5,000 lekë
Invoice descriptionDJETA PRILL K.QENDER 2835001