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1,447,864
lekë
Komuna Kolsh (1818)
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UNION BANK SHA
Payment record
Executed
06.02.2013
Registered
05.02.2013
Invoice
525510012013
Institution
Komuna Kolsh (1818)
2551001
Beneficiary
UNION BANK SHA
Branch
Kukes
Category
—
Amount
1,447,864
lekë
Invoice description
nd ekonomike dhjetor-2012 janar-2013 Kolsh Kukes