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63,180
lekë
Komuna Kolsh (1818)
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UNION BANK SHA
Payment record
Executed
13.11.2012
Registered
02.11.2012
Invoice
9925510012012
Institution
Komuna Kolsh (1818)
2551001
Beneficiary
UNION BANK SHA
Branch
Kukes
Category
—
Amount
63,180
lekë
Invoice description
2551001 keshilltare tetor-2012 Kolsh Kukes