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63,180
lekë
Komuna Kolsh (1818)
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UNION BANK SHA
Payment record
Executed
02.04.2013
Registered
01.04.2013
Invoice
2225510012013
Institution
Komuna Kolsh (1818)
2551001
Beneficiary
UNION BANK SHA
Branch
Kukes
Category
—
Amount
63,180
lekë
Invoice description
2551001 keshilltare mars-2013 Kolsh Kukes