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202,867 lekë

Agjencia e Auditimit te Fondeve te BE (3535)2 ORTAKET KONSTRUKSION

Payment record

Executed11.09.2012
Registered05.09.2012
Invoice13610101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
Beneficiary2 ORTAKET KONSTRUKSION
BranchTirane
Category
Amount202,867 lekë
Invoice description231 Agjens e Auditit te Fondeve te BE rikonstruksion godine up25,05.09.2012,fh24,05.09.2012,pvmd24,05.09.2012,f13,3.09.2012,s21419429

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