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126,600
lekë
Komuna Kolsh (1818)
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UNION BANK SHA
Payment record
Executed
14.11.2013
Registered
01.11.2013
Invoice
8225510012013
Institution
Komuna Kolsh (1818)
2551001
Beneficiary
UNION BANK SHA
Branch
Kukes
Category
—
Amount
126,600
lekë
Invoice description
dieta qershor-tetor -2013 kolsh kukes