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1,500 lekë

Komuna Tunje (0810)DEGA TATIMEVE GRAMSH

Payment record

Executed03.04.2013
Registered02.04.2013
Invoice6324360012013
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category
Amount1,500 lekë
Invoice description2436001 Tatim 10% bonus muaj prill 2013