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229,080 lekë

Qarku Diber (0606) → DREJTORIA TATIMEVE DIBER

Payment record

Executed15.05.2012
Registered14.05.2012
Invoice7420460012012
InstitutionQarku Diber (0606) 2046001
BeneficiaryDREJTORIA TATIMEVE DIBER
BranchDiber
Category —
Amount229,080 lekë
Invoice descriptionK.QARKUT 2046001tatim page prill 2012