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43,719 lekë

Komuna Golem (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed06.04.2012
Registered06.04.2012
Invoice27//26020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category —
Amount43,719 lekë
Invoice descriptionk.golem sig shoq 1.7 %