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55,726 lekë

Komuna Golem (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice1026020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category —
Amount55,726 lekë
Invoice descriptionK.golem tatim page