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995,602 Albanian lekë

Prokuroria e Krimeve te Renda (3535) → INFOSOFT OFFICE SHA

Payment record

Executed13.08.2012
Registered03.08.2012
Invoice7510280312012
InstitutionProkuroria e Krimeve te Renda (3535) 1028031
BeneficiaryINFOSOFT OFFICE SHA
BranchTirane
Category —
Amount995,602 Albanian lekë
Invoice description602 Prokuroria per Krime te Renda. kancelari up 28.2.12 nj f 24.4.12 k 20.4.12 f 4.5.12 s 80400312 fh 4.5.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.06.2012 Prokuroria e Krimeve te Renda (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 24,957