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1,294,212 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed27.06.2012
Registered27.06.2012
Invoice10412.5
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category —
Amount1,294,212 lekë
Invoice descriptionshkresa nr. 10412, dt.26.06.2012 R.Naun