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113,212
lekë
Komuna Kolsh (1818)
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UNION BANK SHA
Payment record
Executed
06.03.2013
Registered
05.03.2013
Invoice
1625510012013
Institution
Komuna Kolsh (1818)
2551001
Beneficiary
UNION BANK SHA
Branch
Kukes
Category
—
Amount
113,212
lekë
Invoice description
2551001 dif page viti 2012Kolsh Kukes