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1,008,000 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → CONNEXT

Payment record

Executed21.06.2013
Registered14.06.2013
Invoice17810100392013
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCONNEXT
BranchTirane
Category —
Amount1,008,000 Albanian lekë
Invoice descriptionDrejt Pergjithsh Tatimeve .spot publicitar urdher dt 17.4.2013, nj fit dt 30.4.2013, ft seri 07810026 dt 20.5.2013