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88,889 lekë

Komuna Kashar (3535) → Sektori i tatimeve te tjera

Payment record

Executed12.04.2012
Registered11.04.2012
Invoice76128090012012
InstitutionKomuna Kashar (3535) 2809001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount88,889 lekë
Invoice description600-KOM KASHAR SIGURIME 1.7% MARS 2012