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154,314 Albanian lekë

Komuna Krutje (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed13.04.2012
Registered12.04.2012
Invoice86/26060012012
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category —
Amount154,314 Albanian lekë
Invoice descriptionk.krutje sig shoq 15 %