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838,689
lekë
Komuna Kolsh (1818)
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UNION BANK SHA
Payment record
Executed
25.09.2013
Registered
24.09.2013
Invoice
7525510012013
Institution
Komuna Kolsh (1818)
2551001
Beneficiary
UNION BANK SHA
Branch
Kukes
Category
—
Amount
838,689
lekë
Invoice description
2551001 nd ekonomike shtator-2013 Kosh Kukes