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556,950 lekë

Bashkia Durres (0707) → KASTRATI SHA

Payment record

Executed21.09.2012
Registered18.09.2012
Invoice52221070012012
InstitutionBashkia Durres (0707) 2107001
BeneficiaryKASTRATI SHA
BranchDurres
Category —
Amount556,950 lekë
Invoice description2107001 BASHKIA DURRES BLERJE KARBURANT