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731 Albanian lekë

Komuna Shupenze (0603) → Dega Tatimeve Bulqize

Payment record

Executed13.02.2012
Registered10.02.2012
Invoice17/223180012012
InstitutionKomuna Shupenze (0603) 2318001
BeneficiaryDega Tatimeve Bulqize
BranchBulqize
Category —
Amount731 Albanian lekë
Invoice descriptionKomuna Shupenze (2318001) likujdim Sig.Shoq. 1.7%600 sipas FDP: K46915402H3EM012 Janar 2012.