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3,135 lekë

Komuna Frakull (0909)DEGA E TATIMEVE FIER

Payment record

Executed13.04.2012
Registered12.04.2012
Invoice5924150012012
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category
Amount3,135 lekë
Invoice descriptionSIG SHOQ K FRAKULL FIER 2415001