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773,633 lekë

Komuna Rashbull (0707) → KASTRATI SHA

Payment record

Executed17.08.2012
Registered13.08.2012
Invoice35823650012012
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryKASTRATI SHA
BranchDurres
Category —
Amount773,633 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK KARBURANT