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11,700 lekë

Agjencia e Auditimit te Fondeve te BE (3535)Sektori i tatimeve te tjera

Payment record

Executed24.09.2012
Registered21.09.2012
Invoice14310101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount11,700 lekë
Invoice description600 Agjens e Auditit te Fondeve te BE tatim page +tatm tjera listepagesa gusht 2012

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the invoice number repeats within an institution
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