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52,290 lekë

Komuna Golem (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed14.11.2012
Registered06.11.2012
Invoice14426020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category —
Amount52,290 lekë
Invoice descriptionK.Golem tatim ne burim gusht -shtator