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2,152,783 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed13.07.2012
Registered13.07.2012
Invoice11439.5
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category —
Amount2,152,783 lekë
Invoice descriptionshkresa nr.11439, dt.12.07.2012 R.Naun