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20,130 lekë

Komuna Kurjan (0909) → DEGA E TATIMEVE FIER

Payment record

Executed22.08.2012
Registered21.08.2012
Invoice11224200012012
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount20,130 lekë
Invoice descriptionTATIM NE BURIM KOMUNA KURJAN