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26,292 lekë

Dogana Shkoder (3333) → TECHNOSOFT

Payment record

Executed24.09.2013
Registered10.07.2013
Invoice8610100822012
InstitutionDogana Shkoder (3333) 1010082
BeneficiaryTECHNOSOFT
BranchShkoder
Category —
Amount26,292 lekë
Invoice descriptionDOGANA SHKODER FATURE NR 08191934 DATE 13.05.2013