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87,600 lekë

Komuna Ksamil (3731) → INFOSOFT OFFICE SHA

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice17427360012014
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryINFOSOFT OFFICE SHA
BranchSarande
Category Kancelari 87,600
Amount87,600 lekë
Invoice descriptionlik nga kom ksamil