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29,260 lekë

Komuna Kurjan (0909) → DEGA E TATIMEVE FIER

Payment record

Executed06.11.2013
Registered23.10.2013
Invoice12524200012013
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount29,260 lekë
Invoice descriptionK/Kurjan Fier tatim ne burim