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153,600 lekë

Arkivi Qendror teknik i ndertimit (3535)FORMULA

Payment record

Executed06.06.2012
Registered22.05.2012
Invoice5310060452012
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryFORMULA
BranchTirane
Category
Amount153,600 lekë
Invoice description602 AQTN dezifektim,up nr 8 dt 15.05.2012,pv dt 15.05.2012,fat nr 755 dt 15.05.2012,seri 89167347

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