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529,105 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed05.07.2012
Registered03.07.2012
Invoice10445/1
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category —
Amount529,105 lekë
Invoice descriptionshkresa nga DPRr nr.3510,dt.25.06.2012