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47,260 lekë

Komuna Kurjan (0909) → DEGA E TATIMEVE FIER

Payment record

Executed15.05.2013
Registered14.05.2013
Invoice512420012013
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount47,260 lekë
Invoice descriptionTATIM NE BURIM K/KURJAN FIER 2420001