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17,081,466 Albanian lekë

Komuna Rashbull (0707)KIRCHBERGER - ALBANIA

Payment record

Executed26.04.2012
Registered25.04.2012
Invoice14323650012012
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryKIRCHBERGER - ALBANIA
BranchDurres
Category
Amount17,081,466 Albanian lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK SIT PJ.4 ND.RRG.SH.VLASH-SHKOZET