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8,306 lekë

Agjencia e Auditimit te Fondeve te BE (3535)ABCOM

Payment record

Executed17.12.2012
Registered05.12.2012
Invoice20710101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryABCOM
BranchTirane
Category
Amount8,306 lekë
Invoice description602 Agjens e Auditit te Fondeve te BE tel f15640,02.12.2012

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