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17,900 lekë

Komuna Kelmend (3323) → TECHNOSOFT

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice7726260012012.
InstitutionKomuna Kelmend (3323) 2626001
BeneficiaryTECHNOSOFT
BranchM.Madhe
Category —
Amount17,900 lekë
Invoice descriptionKomuna Kelmend (bl.materjale)fat. nr.01068407/412