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428,310 Albanian lekë

Dega e Kujdesit Paresor Berat (0202) → SEKTORI I TATIMEVE TE TJERA BERAT

Payment record

Executed11.05.2012
Registered10.05.2012
Invoice7010130032012
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiarySEKTORI I TATIMEVE TE TJERA BERAT
BranchBerat
Category —
Amount428,310 Albanian lekë
Invoice descriptiontatim page prill 2012 nga d.sh.publik berat 1013003