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31,850 lekë

Komuna Kashar (3535) → Sektori i tatimeve te tjera

Payment record

Executed18.02.2013
Registered15.02.2013
Invoice2628090012013
InstitutionKomuna Kashar (3535) 2809001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount31,850 lekë
Invoice description602-KOM KASHAR TATIM NE BURIM