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174,807 lekë

Komuna Ksamil (3731) → INFOSOFT OFFICE SHA

Payment record

Executed26.04.2013
Registered25.04.2013
Invoice4027360012013
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryINFOSOFT OFFICE SHA
BranchSarande
Category —
Amount174,807 lekë
Invoice description2736001 lik nga ksamili