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20,370,084 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed27.06.2012
Registered27.06.2012
Invoice10377.3
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category —
Amount20,370,084 lekë
Invoice descriptionShkresa nr.10377, dt.25.06.2012 R.Naun