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561 lekë

Komuna Grabian (0922)DEGA E TATIMEVE LUSHNJE

Payment record

Executed16.02.2012
Registered06.02.2012
Invoice1826120012012.2
InstitutionKomuna Grabian (0922) 2612001
BeneficiaryDEGA E TATIMEVE LUSHNJE
BranchLushnje
Category
Amount561 lekë
Invoice descriptionk.grabian sig shoq 1.7 % janar