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235,170 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed06.09.2012
Registered04.09.2012
Invoice13795/1
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category —
Amount235,170 lekë
Invoice descriptionShkresa nr.3742, dt.03.07.2012