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9,200 lekë

Fototeka Marubi Shkoder (3333)DEGA TATIM - TAKSA SHKODER

Payment record

Executed11.05.2012
Registered10.05.2012
Invoice2910120692012
InstitutionFototeka Marubi Shkoder (3333) 1012069
BeneficiaryDEGA TATIM - TAKSA SHKODER
BranchShkoder
Category
Amount9,200 lekë
Invoice descriptionfototeka TATIM BURIM