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3,040
lekë
Komuna Shale (3333)
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DEGA TATIM - TAKSA SHKODER
Payment record
Executed
20.02.2012
Registered
17.02.2012
Invoice
1827580012012
Institution
Komuna Shale (3333)
2758001
Beneficiary
DEGA TATIM - TAKSA SHKODER
Branch
Shkoder
Category
—
Amount
3,040
lekë
Invoice description
KOMUNA SHALE NR SERISE K56705043K3EM01R