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2,710,549 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed09.08.2012
Registered07.08.2012
Invoice12725.3
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category —
Amount2,710,549 lekë
Invoice descriptionshkresa nr.12725, date 07.08.2012, R.Naun