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297,500
lekë
Komuna Kolsh (1818)
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UNION BANK SHA
Payment record
Executed
14.02.2012
Registered
08.02.2012
Invoice
1125510012012
Institution
Komuna Kolsh (1818)
2551001
Beneficiary
UNION BANK SHA
Branch
Kukes
Category
—
Amount
297,500
lekë
Invoice description
invalide,janar Kolsh(2551001)