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5,813
lekë
Komuna Ishem (0707)
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DEGA TATIM TAKSA DURRES
Payment record
Executed
19.04.2012
Registered
18.04.2012
Invoice
42237200120121
Institution
Komuna Ishem (0707)
2372001
Beneficiary
DEGA TATIM TAKSA DURRES
Branch
Durres
Category
—
Amount
5,813
lekë
Invoice description
TDO 0707/KOM. ISHEM. KOD 2372001/SIG SHOQ