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2,626,884 Albanian lekë

Bordi i Kullimit Fier (0909) → KASTRATI SHA

Payment record

Executed11.12.2013
Registered11.12.2013
Invoice138/110050702013
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryKASTRATI SHA
BranchFier
Category —
Amount2,626,884 Albanian lekë
Invoice descriptionGAZOIL BORDI I KULLIMIT FIER