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54,222 lekë

Komuna Kurjan (0909) → DEGA E TATIMEVE FIER

Payment record

Executed16.04.2012
Registered13.04.2012
Invoice4824000120121
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount54,222 lekë
Invoice descriptionTATIMI PAGES APARATI UJESJELLSI KOMUNA KURJAN