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117,474
lekë
Komuna Kryevidh (3513)
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DEGA TATIM TAKSAVE KAVAJE
Payment record
Executed
13.04.2012
Registered
12.04.2012
Invoice
4924730012012
Institution
Komuna Kryevidh (3513)
2473001
Beneficiary
DEGA TATIM TAKSAVE KAVAJE
Branch
Kavaje
Category
—
Amount
117,474
lekë
Invoice description
KRYEVIDH TATIM PAGE MARS 2012