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103,034 lekë

Komuna Krutje (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed14.02.2012
Registered13.02.2012
Invoice3826060012012
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category —
Amount103,034 lekë
Invoice descriptionk.KRUTJE TATIM PAGE