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43,841 lekë

Komuna Golem (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed08.05.2012
Registered08.05.2012
Invoice43///26020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category —
Amount43,841 lekë
Invoice descriptionk.golem 1.7 % sig shoq