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41,360 lekë

Komuna Grabian (0922) → DEGA E TATIMEVE LUSHNJE

Payment record

Executed16.02.2012
Registered06.02.2012
Invoice1626120012012
InstitutionKomuna Grabian (0922) 2612001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category —
Amount41,360 lekë
Invoice descriptionk.grabian tatim burim janar 2012