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411,600
lekë
Komuna Kolsh (1818)
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UNION BANK SHA
Payment record
Executed
09.10.2012
Registered
09.10.2012
Invoice
9125510012012
Institution
Komuna Kolsh (1818)
2551001
Beneficiary
UNION BANK SHA
Branch
Kukes
Category
—
Amount
411,600
lekë
Invoice description
invalide shtator-2012 Kolsh Kukes