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23,630 lekë

Komuna Kurjan (0909) → DEGA E TATIMEVE FIER

Payment record

Executed20.04.2012
Registered13.04.2012
Invoice5124200012012
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount23,630 lekë
Invoice descriptionPAGESE TATIM NE BURIM KOMUNA KURJAN