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227,648 lekë

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

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice4110101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount227,648 lekë
Invoice description600 Agjens e Auditit te Fondeve te BE page prill 2012 nr punonj=3/4 listepagesa prill 2012

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