MINISTRY OF WATER IRRGATION AND ELECTRICITY ETHIOPIAN NILE IRRIGATION AND DRAINAGE PROJECT
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1 Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized MNSTRY OF WATER RRGATON AND ELECTRCTY ETHOPAN NLE RRGATON AND DRANAGE PROJECT NDEPENDENT AUDTORS REPORT AND DESGNATED ACCOUNT 07 JULY 2016 hm) TO TMS Plus?f+oDhZ4; i4f l hp'p-w (h.) Chartered Certified Accountants (UK) *+&+410?h4.+("f (h4f-k,f) Authorized Auditors (Ethiopia) A.t Tel / Fax hi) /70 Mob / /57 A P.O. Box tmsplus@ethionet.et h4.0 MA?. f-f Addis Ababa-Ethiopia
2 Chartered Certified Accountants (UK) and Authorised Auditors (Ethiopia) Tel / /52 Mob / / / / Fax / P.O.Box Addis Ababa - Ethiopia NDEPENDENT AUDTORS' REPORT ON THE DESGNATED ACCOUNTS OF ETHOPAN NLE RRGATON AND DRANAGE PROJECT (ENDP) UNDER MNSTRY OF WATER RRGATON AND ELECTRCTY We have audited the accompanying designated account of Ethiopian Nile rrigation and Drainage Project (4333-ET) and 4976 ET under Ministry of Water, rrigation and Electricity for the year Ended 07 July Managements' Responsibility for the Designated Accounts The project's Management is responsible for the preparation and fair presentation of the financial statement in accordance with nternational Financial Reporting Standards, World Bank guidelines and for such internal control as management determines is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. Auditors'Responsibility Our responsibility is to express an opinion on these designated account based on our audit. We conducted our audit in accordance with nternational Standards on Auditing and World Bank guidelines for designated accounts. Those standards require that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance about whether the designated account is free from material misstatement. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion. Opinion n our opinion, the financial statements thereof present fairly, in all material respects, the financial position of the designated account of Ethiopian Nile rrigation and Drainage Project (4333-ET) and (4976-ET) under the Ministry of Water, rrigation and Electricity as at 07 July 2016 and the movement r then ended in accordance with nternational Financial Reporting Standar ith the records maintained by the Project. TMS ls Chartered CeAddis Ababa Authorized Auditors 3 January 2017
3 2 ETHOPAN NLE RRGATON AND DRANAGE PROJECT UNDER MNSTRY OF WATER RRGATON AND ELECTRCTY (ENDP) STATEMENT OF DESGNATED ACCOUNT FOR THE YEAR ENDED 07 JULY 2016 Account number Depository Bank National Bank of Ethiopia Related Credit DA 4333-ET AND 4976 ET Address Addis Ababa, Ethiopia Currency USD 2015 Beginning Balance- 8 July ,076, ,984,884 Add:- World Bank replenishment 18,712, ,788, Add:- Receipts for: Advance to china jiangsu 1,288, ,288, Less:- Payments for: 24,076, Transferred to Bahir Dar Transfer to BoWRD 676, ,420 Advance to Jiangxi 4,561, Dollar converted to local currency 500, ,500,000 Consultants' service 215, Training 2, ,219 Civil works 10,584, , Management service (Net of retention) 1,241, ,781, ,449,067 Ending Balance- 7 July ,294, atms O,( ze
4 MNSTRY OF WATER RRGATON AND ELECTRCTY ETHOPAN NLE RRGATON AND DRANAGE PROJECT NDEPENDENT AUDTORS REPORT AND FNANCAL STATEMENTS 07 JULY t&hm"h TO TMS Plus?+owAhZATD- A1-fl A-tPT (9h.) Chartered Certified Accountants (UK) ffl.paro-4.+("66(s 1f-k,f)52 Authorized Auditors (Ethiopia) il.ft / / Tel / / Fax hh /70 Mob / /57 Y P.O. Box tmsplus@ethionet.et t%.%a Anq Aff- Addis Ababa-Ethiopia
5 M ]64*WusA Chartered Certified Accountants (UK) and Authorised Auditors (Ethiopia) Tel / /52 Mob / / / / Fax / P.O.Box Addis Ababa - Ethiopia NDEPENDENT AUDTORS' REPORT ON THE ACCOUNTS OF ETHOPAN NLE RRGATON AND DRANAGE PROJECT(ENDP) UNDER MNSTRY OF WATER RRGATON AND ELECTRCTY We have audited the accompanying financial statements of Ethiopian Nile rrigation and Drainage Project financed under DA Credit Agreement No 4333-ET and DA 4976-ET for the year ended 07 July 2016, set out on pages 3 to 6, which have been prepared under the historical cost convention and in accordance with the accounting policies specified on page 5. Managements' Responsibility for the Financial Statements The project's Management is responsible for the preparation and fair presentation of these financial statements in accordance with nternational Financial Reporting Standards, and for such internal control as management determines is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. Auditors' Responsibility Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with nternational Standards on Auditing. Those standards require that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor's judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. n making those risk assessments, the auditor considers internal control relevant to the entity's preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity's internal control. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion. Opinion n our opinion, the financial statements together with the notes forming part thereof present fairly, in all material respects, the financial position of the Ethiopian Nile rrigation and Drainage Project financed under DA Credit No 4333-ET and DA 4976-ET. as at 07 July 2016 and of its source and uses of funds for the year then ended in accordance with nternational Financial Reporting Sta by the Project. U 6 0r1,, 'fui TM are in agreement with the records maintained
6 n addition, with respect to statement of expenditure submitted during the year ended 7 July 2016, in our opinion; 2 a) The statements, together with the procedures and internal controls involved in their preparation, can be relied upon to support the relevant withdrawals; b) Adequate supporting documents has been maintained to support claims to DA for reimb enditures incurred; and ble for financing under DA credit No ET. 976-ET. Chartered Certi Addis Ababa Authorized Auditors 03 January 2017
7 3 MNSTRY OF WATER, RRGATON AND ELECTRCTY ETHOPAN NLE RRGATON AND DRANAGE PROJECT (ENDP) BALANCESHEET AS AT 07 JULY 2016 Notes Currency: Ethiopian Birr CURRENT ASSETS 2016 Debtors and prepayments 3 193,214, Cash on hand and at bank 4 150,516, , ,73 1, ,467,020 CURRENT LABLTES Creditors and accruals 5 64,731, NET CURRENT ASSETS 278,999, , FNANCED BY Fund balance 6 278,999, ,968,320 o ad A@o4 Auditofs
8 ' 1 4 MNSTRY OF WATER, RRGATON AND ELECTRCTY ETHOPAN NLE RRGATON AND DRANAGE PROJECT (ENDP) STATEMENT OF SOURCES AND USES OF FUNDS FOR THE YEAR ENDED 07 JULY 2016 Currency: Ethiopian Birr SOURCES DA CREDT For the Cumulative For the Year ended From 6/02/06 Year ended 07 July 2016 to 7/07/ July 2015 Deposit in designated account 395,653, ,224, SOE procedures - 180,109,830 Direct payments 11,194,246 Other income 292,068 7,830 ETHOPAN GOVERNMENT CONTRBUTON 102,163, ,140, GAN ON FOREGN CURRENCY EXCHANGE 9,034, ,403,016 7, ,851, ,483,364, ,682 USES Goods and Civil work 344,575, ,621, , Consultants' service 2,584, ,204,361 27,879,158 Workshops and training 7,467, ,180, ,406 Operating costs 139,192, ,268, ,819, ,204,275, , EXCESS OF SOURCES OVER USES 13,031, ,089,769 32,
9 MNSTRY OF WATER, RRGATON AND ELECTRCTY ETHOPAN NLE RRGATON AND DRANAGE PROJECT (ENDP) NOTES TO THE FNANCAL STATEMENTS FOR THE YEAR ENDED 07 JULY BACKGROUND Currency: Ethiopian Birr The project was established to implement the Ethiopian Nile rrigation and Drainage Project financed by the World Bank. The agreement was made between the Government of the Federal Democratic Republic of Ethiopia and the nternational Development Association (DA) on 13 July The main objectives of the project are to sustainably increase agricultural output and productivity in the Megech and Ribb watershed areas in the Amhara Region. 2. MAJOR ACCOUNTNG POLCES The principal accounting policies adopted and applied by the project are stated here below:- a) Basis of Accounting The Project Financial Statements are prepared in accordance with nternational Financial Reporting Standards using the historical cost convention. b) Expenditures of Capital nature Expenditures of capital nature are directly charged to expenditure up on purchase. c) Currency The Financial Statements are presented in Ethiopian Birr. Transactions in foreign Currencies are translated in to Birr at the rate of exchange prevailing at the date of transactions. Cash balances denominated in foreign currencies are translated into Birr at the exchange rates ruling at the date of the statement of financial position. The exchange rate as at 07 July 2016 was Birr for a USD r ) T d ui0
10 6 MNSTRY OF WATER, RRGATON AND ELECTRCTY ETHOPAN NLE RRGATON AND DRANAGE PROJECT (ENDP) NOTES TO THE FNANCAL STATEMENTS FOR THE YEAR ENDED 07 JULY 2016 Currency: Ethiopian Birr 3. DEBTORS AND PREPAYMENTS 2015 Regional Bureau 14,159, Woredas 2,425, Staff debtors 430, ,693 Sundry debtors - 42,178 Advance 176,198, ,362, ,214, ,049, CASH ON HAND AND AT BANK National Bank of Ethiopia US Dollar Account No.02615/013704/00 137,422, ,533 Birr Bank account No /013910/00 3,042, ,465, CBE Bahir Dar 10,021, Cash on hand 30, ,516, CREDTORS AND ACCRUALS Regional Bureau 25,907, Advance Pension 121, Staff creditor 201, ,687 Sundry creditors 10, ,510 VAT payable 14,111, ,447 Withholding tax payable 2,001, ,792 ncome tax payable ' 233, Retention 22,144, U 4 6NMS "64,731, FUND BALANCE Balance at beginning of year d A t 265,968, , Less:Prior year adjustment 1,251 Add: Excess of uses over source/source over uses 13,031, " 278,999, GENERAL The audit work is performed both at the Federal Project Coordination Unit (Addis Ababa) and Regional Project Coordination Unit (Bahir Dar) and we have visited Megech Purnp rregation and Drainage Project.
11 Ministry of Water, rrgation and Electricity Ethiopian Nile rrigation and Drainage Project SOE Withdrawal Schedule for Statement of Expenditure For the Year Ended 07 July 2016 Annex-1 Application No. Goods Birr Civil Work Birr Consultancy service Operating costs Birr Training Birr Birr Total Birr USD MoWE-ENDP-034-1,450, ,450, ,! MoWE-ENDP ,364, ,364, ,569, MoWE-ENDP-036 4,548, ,890, ,149, ,004, ,576, ,169, ,368, MoWE-ENDP ,260, ,260, , MoWE-ENDP ,852, ,852, ,983, MoWE-ENDP-039 6,222, ,461, ,142, ,668, ,496, ,907, Total 10,771, ,829, ,149, ,147, ,695, ,594, , Ministry of Water, rrgation and Electricity Ethiopian Nile rrigation and Drainage Project SOE Withdrawal Schedule for Statement of Expenditure For the Year Ended 07 July 2016 Application No. Civil Work Management Service Total Birr USD MoWE-ENDP ,026, ,026, ,084, MoWE-ENDP ,409, ,409, , MoWE-ENDP ,623, ,623, , Total - 21,409, ,650, ,059, ,906,231.15
12 MNSTRY OF WATER RRGAATON AND ELECTRCTY-Ethiopia Nile rrigation Development project- Federal Project coordination Ofiice LST OF FXED ASSETS FOR THE YEAR ENDED 07 July 2016 # Contract Contract Annex-2 Description Procurement Plan Procurement Date of Name & address of Date Contract Ref Contract Amount Contractual Cost Actual Estimate Complete, Method Remarks nvitation Contractor/Supplier/Consultant signed mm/dd/yr completion completion yes/no mm/(d/yr Date Date mm/dd/yr Furniture mm/dd/yr NS Want Mulutila nternational NA 2 ETB 16, Furniture NA 7/11/2008 BPV 2105 NS Techno Style NA 3 ETB 37, LCD NA Projector, 7/14/2008 UPS & External BPV 2106 h. rd Di-c BV22 NS Nahom Computer Trading NA ETB 29,75000 NA 4 Cash 9,2 Safe 2008 NS Dan Techinocraft NA 5 ETB 3, Furniture NA 9/19/2008 BPV 2141 NS Techno Style NA 6 ETB 18,278 Furniture 62 NA 9/23/2008 BPV 2140 NS Deluxe Furniture NA ETB 7 40, UPS & NA Printers 9/29/2008 BPV 2139 NS Routers Computer Engineering NA 8 ETB Furniture NA 10/9/2008 BPV 2149 NS Warit Mulutila nternational NA 9 ETB 4, Furniture NA 10/13/2008 BPV 2152 NS OMEDAD NA ETB 10 11, Furniture NA 10/21/2008 BPV 2153 NS Nile ndustrial & Commercial NA 11 ETB 6, Desk Top NA Computers 10/21/2008 BPV 2154 NS Amultech PLC NA 12 ETB 70,840 Photocopier 00 NA 10/31/2008 BPV 2164 NS National Marketers PLC NA 13 ETB 118,097 TV 00 NA 1/18/2008 BPV 2175 NS Cabey PLC NA 14 ETB 4, Vehicles NA 11/19/2008 JPY 48,319,99300 BPV 2173 S UNOPS NA USD64, Furniture NA 11/25/2008 BPV 2132 NS Nile ndustrial & Commercial NA 16 ETB 6, Diesel Generators NA 12/12/2008 USD BPV 2186 NS FETA Tools Trading NA ETB , Wireless NA Telephone 12/18/2008 BPV 2187 NS Labora nternational PLC NA 18 ETB 3, Wireless NA data card for 1/27/2009 Lap Top BPV 2134 NS Janora Technology PLC NA 9 ETB 2, Lap Top NA Computers 2/32009 BPV 2135 NS SNAP Trading & ndustry PLC NA ETB 27,485 Lap Top 00 Computers NA 2/9/2009 BPV 2136 NS Haron Computer PLC NA ETB 83, Printer NA 6/2/2009 BPV 2250 NS ECAS Trading NA ETB 10, NA 4/24/2009 BPV NS 2249 W.Z wave Trading CDMA nternet Connection Computer Stationary Office NA ETB 2, NA 9/28/2009 B3PV Lap Top Adapter 19v3 95A NS Maxi Tach Trading PLC NA ETB 1, NA 2/23/2010 BPV NS 2141 System CDMA & Mobile CDMA Modem Centre NA ETB 1, NA 2/24/2010 BPV 1314 NS Apple stationery & computer NA LapTop bag and mouse 03/29/2010 accessary (tel ) NA ETB 4, NA 5/10/2010 ves BPV Desk Top Computers NS 03/30/2010 Nahom computer trading NA ETB 34, NA 06/03/2010 ves BPV NS Ethio-leather ndustry plc. (tel. NA NA Leather Bag 04/09/ ) ETB 2, /26/2010 yes BPV NS Abdella Girma (Cherkos K/8 Hno. Kitchen materials 06/07/ /U) ETB 2, NA/127/2010 yes BPV NS GM Private Limited Co. (Tel. Filing Cabinet 04/08/ ) 30 ETB 50, NA06/1/2010 yes BPV 1403 NS Nahom computer trading (Bole LapTop Computer 09/06/ /32) 31 ETB 28, External Fax Modem 09/21/2010 yes CK NS 10/19/2010 Snap Trading & ndustry PLC NA 32 ETB 1, LapTop Computer NA 02/21/201 yes Ck NS 22/11/2012 ALTA Computer Plc. NA 33 ETB 13, Scanner NA 14/03/2013 ves BPV NS 4/12/2012 BENAS Trading NA 34 ETB 2, LapTopComputer NA 13/05/2013 ves BPV NS 13/11/2013 Snap Trading & ndustry NA 35 ETB 39, Executive NA Chair 21/05/2014 yes BPV NS 4/5/2016 WOW Prime House Service NA 36 ETB 17, Carpet NA 10/6/2016 yes BPV NS 15/04/2016 ZA Mirt Curtain & Carpet NA ETB 55, NA 24/ yes BPV
13 Ethiopian Nile rrigation Development Project-Amhara Region Project Coordination Office LST OF FXED ASSET FOR THE YEAR ENDED 07 JLUY 2016 Annex-3 3ut- Contract Contract Procu't Date of nvitation Supplier and address Date contract Contract Amount Actual Project Contractual Actual Description of signed Cost Complation date Complation date contrctor/supplierico Ref. Method mm/dd/yr nsultant mm/ddlyr Location mm/ddlyr mm/dd/yr Duble Cup Car Shopping 01/05/2007 Et. C. ENDP Regional 01/08/2007 Et. C. 1,785, ,902, JV-08BOF Coordination Office tal- 1,785, ,902, /1/2008ETH.C ENDP-ARPCO ume fice d JVO1BoA A Filling Cabinate Shopping 26/11/06ETH.C Kibran Trading 26/11/06ETH.C 3, , /11/06ETH.C 26/11/06ETH.C BOA Bicycles Hand Gear Shopping Abiot Mengstu Shiferaw BPV-159BoAA 13/08/07ETH.C 13/08/07ETH.C 59, , /08/07ETH.C 13/08/07ETH.C project Woreda A Bicycles Hand Gear Shopping Abiot Mengstu Shiferaw BPV-159BoAB 13/08/07ETH.C 13/08/07ETH.C 204, , /08/07ETH.C 13/08/07ETH.C BOA Laptop Computer Shopping Modeth Outsource PLC BPV-200BoA Toshiba 06/09/07ETH.C 06/09/07ETH.C 36, , /09/07ETH.C 06/09/07ETH.C BOA Scanner Shopping Tadela Tarekegn BPV-238BoA 19/10/07ETH.C Stationary 19/10/07ETH.C 10, , /10/07ETH.C 19/10/07ETH.C BOA Scanner Shopping Tadela Tarekegn ' 38BoA 19/10/07ETH.C Statinnnry 24, , /10/07ETH.C 19/10/07ETH.C oa Scanner Shopping 1/07EHC BOA Shopping B oa Scne hpig19/10/07eth.c Shpig10, , /10/07ETH.C 19/10/07ETH.C BOA Animal Clinical Shopping Dan nternational Equipment Trading PLC BPV- A 21/09/07ETH.C 21/09/07ETH.C 52, , /09/07ETH.C 21/09/07ETH.C project Woreda A Animal Clinical Shopping Wise Team Private Limited Company BPV Distributed A to the 21/09/07ETH.C 21/09/57ETH.C 13, , /09/07ETH.C 21/09/07ETH.C project Woreda A Animal Clinical Shopping GASCO Trading PLC Equipment Distributed B to OAA the 22/09/07ETH.C 22/09/07ETH.C 74, , /09/07ETH.C 22/09/07ETH.C project Woreda A Animal Clinical Shopping Tropical Pharma Equipment Trading BPV-243BoAB 22/09/07ETH.C 22/09/07ETH.C 95, , /09/07ETH.C 22/09/07ETH.C project Woreda A Animal Clinical Shopping Biotic Private Limited Equipment Company BPV-244BoA 22/09/07ETH.C 22/09/07ETH.C 105, , /09/07ETH.C 22/09/07ETH.C project Woreda A
14 Animal Clinical Shopping Fine Chemical General Equipment Trading BPV-245BoA Distributed to Camera the 16/10/07ETH.C Yasutech 16/10/07ETH.C 229, , /10/07ETH.C 16/10/07ETH.C project Woreda A BPV-246BoA Camera Shopping 28/10/07ETH.C Yasutech Trading PLC 28/10/07ETH.C 2, , /10/07ETH.C 28/10/07ETH.C Nitrogin BOA Container Shopping Narga General ARAR JV-61 BoA Trading PLC 30/06/07ETH.C 30/06/07ETH.C 29, , /06/07ETH.C 30/06/07ETH.C Milk Analyzer Shopping Mestofa Nega ARAR JV-61 BoA Negash 07/07/07ETH.C 07/07/07ETH.C 33, , /07/07ETH.C 07/07/07ETH.C Robin Dewatering Shopping JV-91BoA Pumn 07/11/07ETH.C 07/11/07ETH.C ARAR 29, , /11/07ETH.C 07/11/07ETH.C YAMAHA Motor Hagbes PLC Motor Cycle Distributed JV-01BoA A to the Open 12/8/ /10/2007 3,502, ,502, /10/07 20/01/08 project BPV-20BOA Woreda A Health post & Clinic Materials BPV-21 BOA BPV-22BOA Health post & Clinic Materials Health post & Clinic Materials Shoping 28/8/2007 Neway PLC 28/8/ , , /10/07 29/10/07 project Woreda A Tormer Agricultural Shoping 8/10/2008 Materials & Service 8/10/ , , /10/07 29/10/07 project Woreda A Sentayehu Ayalew Shoping 8/10/2008 mporter 204, , , /10/07 30/10/07 project JV-2780A Woreda A Laptop Shoping 4/10/2007 Fiker Trading 27/10/ , , /10/ /10/2007 BOA V-27BOA Sickel, Reck, Wheel Barrow, Gurden Watering & Scie - BOA Yenchet Megaz & Scale Shoping 4/10/2007 Ali Hassen Fenta 27/10/ , , /10/ /10/2007 project Woreda A Shoping 4/10/2007 Toyba Alie 27/10/ /10/ /10/2007 project Woreda A fr2oa Filling Cabinet Shemeles Abebe - BOA Laptop Shoping 4/11/2007 General Trading 27/10/2007 6, , /10/ /10/2007 BOA Photocopy Machine Shoping 2/2/2008 Star General Trading 24, , /2/2008 2/2/2008 BOA Jupiter Trading BPV-119BoA Shoping 6/7/2008 6/7/ , , /7/2008 6/7/2008 BOA Weighting Scale 23/09/2007 JV-33BoA Shoping Mustefa Nega Negash 27/09/ , , /09/ /09/2007 ARAR Weighting Scale 17/07/ /07/ /07/ /07/2007 JV-33BoA Shoping Agrin Ethiopia PLC 4, , ARAR Sony Digital Camera 14/07/ / /07/ /07/2007 JV-34BoA Shoping Dawit Mandefro 2, , ARAR Tractor 1/7/ /10/07 10/1/ /9/2008 JV -84BOA Shopping Adeb Engineering 4,213, ,196, ARAR
15 Sub Total-BOA 9,944, ,927, res-- Office Table Shopping Kibran Trading JV-24BoA 26/11/06ETH.C Office Table Shopping ROBT 26/11/06ETH.C 3, , /11/06ETH.C 26/11/06ETH.C BOA nternational Bpv-23BoA Businnes Group 04/07/07ETH.C Office Shelf Shopping Gashaw Terefe 04/07/07ETH.C 12, , /07/07ETH.C 04/07/07ETH.C BOA JV-54BoA 15/12/06ETH.C 15/12/06ETH.C 2, , /12/06ETH.C 15/12/06ETH.C BOA FTC Furniture Shopping Wolde Eshete JV-89BoA 26/10/07ETH.C 26/10/07ETH.C 332, , /10/07ETH.C 26/10/07ETH.C BOA Shopping JV-19BoA Office Furniture 27/10/07ETH.C Destaw Tadesse 27/10/07ETH.C 40, , /10/07ETH.C 27/10/07ETH.C BOA Shopping tal- JV -32BoA Office Furniture 2/2/2008 Star General Trading 2/2/ , , /2/2008 2/2/2008 BOA ipments-boeplau 431, , BPV-91 BEPL Sony LCD Projector Shopping Melkie Tadesse Gebreyesus 13/04/2007ETH.C 13/04/2007ETH.C 17, , /04/2007ETH.C 13/04/2007ETH.C BoRLAU BPV-129BEPL Laptop Toshiba Shopping Alana Trading PLC 13/05/2007ETH.C 13/05/2007ETH.C 67, , /05/2007ETH.C 13/05/2007ETH.C BoRLAU BPV-139BEPL Laptop Toshiba Shopping Melkie Tadesse Gebreyesus 21/07/07ETH.C 21/07/07ETH.C 42, , /07/07ETH.C 21/07/07ETH.C BoRLAU Procrument of three Shopping Hagbes PLC Distributed Bpv 195RLAU to the Motorbike 4/11/16 4/11/16 302, , /11/16 4/11/16 project Woreda A BPV-223RLAU Chair Shooping Simachew Abie 20/08/08 10, , /08/08 E.C 01/09/08E.C BoRLAU Laptop Shooping Tsegay Getnet 08/09/08 E.C 08/09/08 E.C BPV 228RLAU Electornics 20/08/08 E.C 24, , BORLAU Total-BORLAU 466, ,007.30
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