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391,900
lekë
Komuna Kolsh (1818)
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UNION BANK SHA
Payment record
Executed
04.09.2012
Registered
03.09.2012
Invoice
8325510012012
Institution
Komuna Kolsh (1818)
2551001
Beneficiary
UNION BANK SHA
Branch
Kukes
Category
—
Amount
391,900
lekë
Invoice description
invalide gusht-2012 K. kolsh Kukes