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563,760 lekë

Bordi i KullimitDurres (0707) → KASTRATI SHA

Payment record

Executed11.09.2012
Registered05.09.2012
Invoice14810050682012
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryKASTRATI SHA
BranchDurres
Category —
Amount563,760 lekë
Invoice description1005068 BORDI I KULLIMIT DURRES KRUJE NAFTE