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56,024 lekë

Komuna Kurjan (0909) → DEGA E TATIMEVE FIER

Payment record

Executed17.02.2012
Registered16.02.2012
Invoice2024200012012
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount56,024 lekë
Invoice descriptionTATIMI PAGES KOMUNA KURJAN 2420001