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30,000
lekë
Komuna Kolsh (1818)
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UNION BANK SHA
Payment record
Executed
09.05.2012
Registered
02.05.2012
Invoice
4725510012012
Institution
Komuna Kolsh (1818)
2551001
Beneficiary
UNION BANK SHA
Branch
Kukes
Category
—
Amount
30,000
lekë
Invoice description
2551001nd fatkeq bordero Kolsh Kukes