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205,322
lekë
Komuna Ishem (0707)
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DEGA TATIM TAKSA DURRES
Payment record
Executed
15.02.2012
Registered
14.02.2012
Invoice
2123720012012
Institution
Komuna Ishem (0707)
2372001
Beneficiary
DEGA TATIM TAKSA DURRES
Branch
Durres
Category
—
Amount
205,322
lekë
Invoice description
TDO 0707/KOM. ISHEM. KOD 2372001/SIG.SHOQ