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6,332 lekë

Komuna Mollas (0808) → DEGA TATIME ELBASAN

Payment record

Executed14.02.2012
Registered13.02.2012
Invoice2023930012012
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount6,332 lekë
Invoice descriptionKomuna Mollas tatim K52905240T3EM02E