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6,300 lekë

Agjencia e Auditimit te Fondeve te BE (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed12.04.2012
Registered05.04.2012
Invoice3510101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount6,300 lekë
Invoice description602 Agjens e Auditit te Fondeve te BE page per KM mars 2012 VKM nr 328 dt 13.05.2011 urdh i Kryemin nr 94 dt 4.11.2011 pv per zgjedhjen e kryetarit te Kesh te Menaxh dt 14.11.2011

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the invoice number repeats within an institution
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06.02.2013 Agjencia e Auditimit te Fondeve te BE (3535) ABCOM 29,990
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