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70,024 Albanian lekë

Drejtoria e shendetit publik Kavaje (3513) → INFOSOFT OFFICE SHA

Payment record

Executed05.04.2013
Registered05.04.2013
Invoice4710130302013
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryINFOSOFT OFFICE SHA
BranchKavaje
Category —
Amount70,024 Albanian lekë
Invoice descriptionDSHP LIKUIDIM FAT 110958189DT 11.2.2013