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6,327,122 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed11.07.2012
Registered09.07.2012
Invoice11141.3
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category —
Amount6,327,122 lekë
Invoice descriptionshkresa nr.11141, date 09.07.2012 R.Naun