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91,534 Albanian lekë

Komuna Shupenze (0603) → Dega Tatimeve Bulqize

Payment record

Executed15.02.2012
Registered10.02.2012
Invoice1423180012012
InstitutionKomuna Shupenze (0603) 2318001
BeneficiaryDega Tatimeve Bulqize
BranchBulqize
Category —
Amount91,534 Albanian lekë
Invoice descriptionKomuna Shupenze (2318001) likujdim Tap. sipas FDP: K46915402H3EM02Z Janar 2012.