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139,528 lekë

Komuna Mbrostare (0909) → DEGA E TATIMEVE FIER

Payment record

Executed07.03.2012
Registered06.03.2012
Invoice2824100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount139,528 lekë
Invoice descriptionTATIM PAGE K MBROSTAR FIER 2410001