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661,788 lekë

Qendra Kombetare e Regjistrimit (3535)IKUBINFO SOFTWARE SOLUTIONS

Payment record

Executed20.04.2015
Registered17.04.2015
Invoice5110040932015
InstitutionQendra Kombetare e Regjistrimit (3535) 1004093
BeneficiaryIKUBINFO SOFTWARE SOLUTIONS
BranchTirane
Category Sherbime te tjera 661,788
Amount661,788 lekë
Invoice description602-Q.K.R mirembajtje sistemimi,kontrate nr 4996 dt 20.03.2012 ne vazhdim,fat nr 102 dt 31.03.2015,seri 14003666

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