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452,254 lekë

Burgu Kruje (0716) → DEGA TATIM-TAKSA KRUJE

Payment record

Executed13.02.2012
Registered10.02.2012
Invoice3410140042012
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryDEGA TATIM-TAKSA KRUJE
BranchKruje
Category —
Amount452,254 lekë
Invoice descriptionIEDP KRUJE DIF TATIMI MBI PAGE