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107,088 lekë

Komuna Libofsh (0909) → DEGA E TATIMEVE FIER

Payment record

Executed14.02.2012
Registered14.02.2012
Invoice2224110012012
InstitutionKomuna Libofsh (0909) 2411001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount107,088 lekë
Invoice descriptionTATIM PAGE K LIBOFSHE FIER 2411001