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517,400
lekë
Komuna Kolsh (1818)
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UNION BANK SHA
Payment record
Executed
24.12.2013
Registered
17.12.2013
Invoice
10225510012013
Institution
Komuna Kolsh (1818)
2551001
Beneficiary
UNION BANK SHA
Branch
Kukes
Category
—
Amount
517,400
lekë
Invoice description
invalide dhjetor-2013 Kolsh Kukes