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13,200 lekë

Komuna Tunje (0810) → DEGA TATIMEVE GRAMSH

Payment record

Executed20.08.2013
Registered05.07.2013
Invoice13524360012013
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category —
Amount13,200 lekë
Invoice description2436001 Tatim 10% keshilltar muaj korrik 2013