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1,544,000 lekë

Unspecified (0000)MINISTRIA E FINANCAVE

Payment record

Executed27.06.2012
Registered27.06.2012
Invoice10412.6
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category
Amount1,544,000 lekë
Invoice descriptionshkresa nr. 10412, dt.26.06.2012 R.Naun