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78,140 lekë

Komuna Frakull (0909) → DEGA E TATIMEVE FIER

Payment record

Executed08.02.2012
Registered07.02.2012
Invoice3024150012012
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount78,140 lekë
Invoice descriptionTATIMI PAGES KOMUNA FRAKULL 2415001