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492,000 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → CONNEXT

Payment record

Executed21.10.2013
Registered16.09.2013
Invoice273101003920131
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCONNEXT
BranchTirane
Category —
Amount492,000 Albanian lekë
Invoice descriptionDrejt Pergjithsh Tatimeve .lik ft spot telev kv dt 3.5.2013, seri 07810039 dt 12.6.2013