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178,460 lekë

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

Payment record

Executed11.09.2012
Registered05.09.2012
Invoice13710101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
Beneficiary2 ORTAKET KONSTRUKSION
BranchTirane
Category
Amount178,460 lekë
Invoice description231 Agjens e Auditit te Fondeve te BE rikonstruksion godine up26,05.09.2012,fh25,05.09.2012,pvmd25,05.09.2012,f12,3.09.2012,s21419428

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23.09.2013 Agjencia e Auditimit te Fondeve te BE (3535) NEW OFFICE ALBANIA 50,000