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72,232 lekë

Komuna Frakull (0909) → DEGA E TATIMEVE FIER

Payment record

Executed16.03.2012
Registered16.03.2012
Invoice4624150012012
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount72,232 lekë
Invoice descriptionTATIMI SHKURT 2012 KOMUNA FRAKULL