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28,182 lekë

Agjencia e Auditimit te Fondeve te BE (3535)VODAFONE ALBANIA

Payment record

Executed17.12.2012
Registered30.11.2012
Invoice19210101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category
Amount28,182 lekë
Invoice description602 Agjens e Auditit te Fondeve te BE tel fs111157554tetor2012

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