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21,540 lekë

Komuna Luzni (0606) → DREJTORIA TATIMEVE DIBER

Payment record

Executed10.02.2012
Registered08.02.2012
Invoice1723580012012
InstitutionKomuna Luzni (0606) 2358001
BeneficiaryDREJTORIA TATIMEVE DIBER
BranchDiber
Category —
Amount21,540 lekë
Invoice descriptionKOM. LUZNI tatim page