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7,851 Albanian lekë

AKTI (3535) → INFOSOFT SYSTEM

Payment record

Executed05.10.2012
Registered04.10.2012
Invoice17710870082012
InstitutionAKTI (3535) 1087008
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category —
Amount7,851 Albanian lekë
Invoice descriptionA.K.T.I BL KAMERA WEBI UP 23 DT 20.09.2012 PV 21.09.2012 FAT 807449199 DT 25.09.2012 FH 9 DT 25.09.2012