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943,814 lekë

Burgu Kruje (0716) → DEGA TATIM-TAKSA KRUJE

Payment record

Executed13.03.2012
Registered08.03.2012
Invoice6810140042012
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryDEGA TATIM-TAKSA KRUJE
BranchKruje
Category —
Amount943,814 lekë
Invoice descriptionIEDP KRUJE TATIM PAGE SHKURT 2012