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56,358 lekë

Komuna Golem (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed06.04.2012
Registered06.04.2012
Invoice2926020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category —
Amount56,358 lekë
Invoice descriptionk.golem tatim page mars 2012