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39,987 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)ALES

Payment record

Executed23.01.2013
Registered22.01.2013
Invoice16
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryALES
BranchTirane
Category
Amount39,987 lekë
Invoice descriptionAKSHI Sherbim roje Dhjetor 2012 Kontrate nr. 132 prot 03.02.2012 vd Fature nr. 417 dt. 24.02.2013 s/05038056

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