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41,845 Albanian lekë

Shkolla "Kristo Isak", Berat (0202) → UNION BANK SHA

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice3410110872013
InstitutionShkolla "Kristo Isak", Berat (0202) 1011087
BeneficiaryUNION BANK SHA
BranchBerat
Category —
Amount41,845 Albanian lekë
Invoice descriptionpage per muajin proll 2013 nga shkolla kristo isak 1011087