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21,519 lekë

Komuna Kashar (3535) → Sektori i tatimeve te tjera

Payment record

Executed19.03.2012
Registered15.03.2012
Invoice4628090012012
InstitutionKomuna Kashar (3535) 2809001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount21,519 lekë
Invoice description600+601-KOM KASHAR SIGURIME SHKUIRT 2012