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26,092 lekë

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

Payment record

Executed16.05.2012
Registered14.05.2012
Invoice40/21420022012
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryDEGA TATIMEVE TEPELENE
BranchTepelene
Category —
Amount26,092 lekë
Invoice descriptionTATIM PAGE KOMUNALAJA TEP