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1,311 lekë

Komuna Kashar (3535) → Sektori i tatimeve te tjera

Payment record

Executed15.02.2012
Registered15.02.2012
Invoice17/328090012012
InstitutionKomuna Kashar (3535) 2809001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount1,311 lekë
Invoice description601-KOM KASHAR SIGURIME JANAR 2012 1.7%