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200,876 lekë

Qendra Ekonomike Kultures (0909) → DEGA E TATIMEVE FIER

Payment record

Executed13.03.2012
Registered12.03.2012
Invoice1521110042012
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount200,876 lekë
Invoice descriptionTATIM PAGE D A K FIER 2111004