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46,826
lekë
Komuna Shale (3333)
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DEGA TATIM - TAKSA SHKODER
Payment record
Executed
20.03.2012
Registered
19.03.2012
Invoice
2727580012012
Institution
Komuna Shale (3333)
2758001
Beneficiary
DEGA TATIM - TAKSA SHKODER
Branch
Shkoder
Category
—
Amount
46,826
lekë
Invoice description
KOMUNA SHALE NR SERISE K56705043K3FF011