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134,400 lekë

Komuna Gostime (0808) → INFOSOFT OFFICE SHA

Payment record

Executed21.06.2013
Registered14.06.2013
Invoice15423830012013
InstitutionKomuna Gostime (0808) 2383001
BeneficiaryINFOSOFT OFFICE SHA
BranchElbasan
Category —
Amount134,400 lekë
Invoice descriptionBL.FOTOKOPJE KOMUNA GOSTIME