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29,992,989 lekë

Unspecified (0000)MINISTRIA E FINANCAVE

Payment record

Executed13.07.2012
Registered13.07.2012
Invoice11446.1
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category
Amount29,992,989 lekë
Invoice descriptionshkresa nr.1446, date 12.07.2012 R.Naun