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390,000 lekë

Komuna Rashbull (0707) → 2F&AUTOPARTS

Payment record

Executed25.09.2012
Registered24.09.2012
Invoice41923650012012
InstitutionKomuna Rashbull (0707) 2365001
Beneficiary2F&AUTOPARTS
BranchDurres
Category —
Amount390,000 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK GOMA