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15,020 lekë

Komuna Fshat Memaliaj (1134) → INFOSOFT OFFICE SHA

Payment record

Executed18.03.2013
Registered13.03.2013
Invoice31//27810012013
InstitutionKomuna Fshat Memaliaj (1134) 2781001
BeneficiaryINFOSOFT OFFICE SHA
BranchTepelene
Category —
Amount15,020 lekë
Invoice description2781001 KOMUNA F MEMALIAJ