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302,363 lekë

Bashkia Durres (0707) → KASTRATI SHA

Payment record

Executed30.08.2012
Registered27.08.2012
Invoice46721070012012
InstitutionBashkia Durres (0707) 2107001
BeneficiaryKASTRATI SHA
BranchDurres
Category —
Amount302,363 lekë
Invoice description2107001 BASHKIA DURRES BLERJE KARBURANT