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2,916,446 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed13.07.2012
Registered13.07.2012
Invoice11446.5
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category —
Amount2,916,446 lekë
Invoice descriptionshkresa nr.1446, date 12.07.2012 R.Naun