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41,433
lekë
Komuna Kolsh (2020)
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BANKA CREDINS
Payment record
Executed
10.01.2014
Registered
07.01.2014
Invoice
225730012014
Institution
Komuna Kolsh (2020)
2573001
Beneficiary
BANKA CREDINS
Branch
Lezhe
Category
Unspecified
41,433
Amount
41,433
lekë
Invoice description
PAGAT DHJETOR 2013 KOMUNA KOLSH