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452,436 lekë

Komuna Kashar (3535) → Sektori i tatimeve te tjera

Payment record

Executed16.03.2012
Registered15.03.2012
Invoice4528090012012
InstitutionKomuna Kashar (3535) 2809001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount452,436 lekë
Invoice description600-KOM KASHAR TATIM PAGE SHKUIRT 2012