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53,176 lekë

Komuna Golem (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed08.05.2012
Registered08.05.2012
Invoice4526020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category —
Amount53,176 lekë
Invoice descriptionk.golem tatim page