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65,610 lekë

Komuna Gradisht (0922)DEGA E TATIMEVE LUSHNJE

Payment record

Executed16.05.2013
Registered14.05.2013
Invoice6826090012013
InstitutionKomuna Gradisht (0922) 2609001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category
Amount65,610 lekë
Invoice descriptionK.Gradishte lik tatim ne burim