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141,634 lekë

Komuna Libofsh (0909)DEGA E TATIMEVE FIER

Payment record

Executed14.02.2012
Registered14.02.2012
Invoice1824110012012
InstitutionKomuna Libofsh (0909) 2411001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category
Amount141,634 lekë
Invoice descriptionSIG SHOQ K LIBOFSHE FIER 2411001