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392,007 lekë

Komuna Preze (3535) → Sektori i tatimeve te tjera

Payment record

Executed04.12.2013
Registered03.12.2013
Invoice17428040012013
InstitutionKomuna Preze (3535) 2804001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount392,007 lekë
Invoice descriptionKOM PREZE TATIME NE BURIM KESHILLTARE