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3,000 lekë

Komuna Tunje (0810)DEGA TATIMEVE GRAMSH

Payment record

Executed18.02.2013
Registered13.02.2013
Invoice3224360012013
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category
Amount3,000 lekë
Invoice description2436001 Tatim 10% bonus muaj janar,shkurt 2013