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46,911 lekë

Nd-ja Komunale Banesa (3737) → INFOSOFT OFFICE SHA

Payment record

Executed20.08.2013
Registered05.07.2013
Invoice7421460172013
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryINFOSOFT OFFICE SHA
BranchVlore
Category —
Amount46,911 lekë
Invoice description2146017 KOMUNALE KANCELARI