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15,400 lekë

Komuna Golem (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed13.12.2012
Registered20.11.2012
Invoice15526020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category —
Amount15,400 lekë
Invoice descriptionK.Golem lik tatim ne burim tetor 2012