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143,192 Albanian lekë

Fototeka Marubi Shkoder (3333) → DEGA TATIM - TAKSA SHKODER

Payment record

Executed11.07.2013
Registered10.07.2013
Invoice7810120692013
InstitutionFototeka Marubi Shkoder (3333) 1012069
BeneficiaryDEGA TATIM - TAKSA SHKODER
BranchShkoder
Category —
Amount143,192 Albanian lekë
Invoice descriptionFOTOTEKA SHKODER NR SERIAL K56705018G3OV02D,3QG02R,3RB02E,3S702U TATIM PAGE JANAR, MARS, PRILL, MAJ 2013