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149,048 Albanian lekë

Komuna Golem (0922) → UNION BANK SHA

Payment record

Executed16.01.2014
Registered15.01.2014
Invoice426020012014
InstitutionKomuna Golem (0922) 2602001
BeneficiaryUNION BANK SHA
BranchLushnje
Category Unspecified 149,048
Amount149,048 Albanian lekë
Invoice descriptionK.Golem paga punetor me kontrat dhjetor 2013