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110,436 lekë

Komuna Kurjan (0909) → DEGA E TATIMEVE FIER

Payment record

Executed15.05.2012
Registered14.05.2012
Invoice6124200012012
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount110,436 lekë
Invoice descriptionKONTRIBUTET KOMUNA KURJAN