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11,440 lekë

Komuna Sult (0810)DEGA TATIMEVE GRAMSH

Payment record

Executed17.10.2013
Registered07.08.2013
Invoice11024370012013
InstitutionKomuna Sult (0810) 2437001
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category
Amount11,440 lekë
Invoice description2437001 Tatim 10% keshilltar muaj korrik 2013