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36,720 Albanian lekë

Komuna Zall Dardhe (0606)DREJTORIA TATIMEVE DIBER

Payment record

Executed13.03.2012
Registered08.03.2012
Invoice2223540012012
InstitutionKomuna Zall Dardhe (0606) 2354001
BeneficiaryDREJTORIA TATIMEVE DIBER
BranchDiber
Category
Amount36,720 Albanian lekë
Invoice descriptionZall- Dardhe 2354001tatim page keshilltaret shkurt 2012