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132,242 lekë

Komuna Preze (3535) → Sektori i tatimeve te tjera

Payment record

Executed13.02.2012
Registered10.02.2012
Invoice1728040012012
InstitutionKomuna Preze (3535) 2804001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount132,242 lekë
Invoice description600-KOM PREZE SIGURIME 9.5 JANAR 2012