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31,050 lekë

Komuna Golem (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice7626020012013
InstitutionKomuna Golem (0922) 2602001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category —
Amount31,050 lekë
Invoice descriptionK.Golem tatim ne burim prill