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12,380 lekë

Komuna Kurjan (0909) → DEGA E TATIMEVE FIER

Payment record

Executed16.04.2012
Registered13.04.2012
Invoice442400012012
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount12,380 lekë
Invoice descriptionKONTRIBUTET KOMUNA KURJAN 2420001