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13,500 lekë

Komuna Tunje (0810) → DEGA TATIMEVE GRAMSH

Payment record

Executed17.12.2012
Registered12.11.2012
Invoice20324360012012
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category —
Amount13,500 lekë
Invoice descriptionSa paguar tatim keshilli muaj nentor 2012 Komuna Tunje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Komuna Tunje (0810) DEGA TATIMEVE GRAMSH 13,500