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226,248 lekë

Komuna Rashbull (0707) → KASTRATI SHA

Payment record

Executed21.05.2012
Registered15.05.2012
Invoice19323650012012
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryKASTRATI SHA
BranchDurres
Category —
Amount226,248 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK KARBURANT