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30,674,135 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed25.09.2012
Registered24.09.2012
Invoice14858.1
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category —
Amount30,674,135 lekë
Invoice descriptionShkresa nr 14858 dt21.09.2012, R. Naun