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25,912 lekë

Nd-ja Komunale Banesa (1134) → DEGA TATIMEVE TEPELENE

Payment record

Executed13.03.2012
Registered12.03.2012
Invoice19/21420022012
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryDEGA TATIMEVE TEPELENE
BranchTepelene
Category —
Amount25,912 lekë
Invoice descriptionTATIM PAGE KOMUNALJA