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127,844 lekë

Komuna Portez (0909) → DEGA E TATIMEVE FIER

Payment record

Executed13.02.2012
Registered10.02.2012
Invoice2824160012012
InstitutionKomuna Portez (0909) 2416001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount127,844 lekë
Invoice descriptionTATIM JANAR 2012 KOMUNA PORTEZ