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43,377
lekë
Komuna Kolsh (2020)
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BANKA CREDINS
Payment record
Executed
05.03.2014
Registered
04.03.2014
Invoice
1625730012014
Institution
Komuna Kolsh (2020)
2573001
Beneficiary
BANKA CREDINS
Branch
Lezhe
Category
Unspecified
43,377
Amount
43,377
lekë
Invoice description
PAGAT SHKURT 2014 KOM KOLSH