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6,000 lekë

Komuna Tunje (0810) → DEGA TATIMEVE GRAMSH

Payment record

Executed04.12.2013
Registered04.12.2013
Invoice22724360012013
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category —
Amount6,000 lekë
Invoice description2436001 Tatim 10% qera objekti nga Komuna Tunje