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1,335,013 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed25.09.2012
Registered24.09.2012
Invoice14858.8
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category —
Amount1,335,013 lekë
Invoice descriptionShresa nr14858 dt 21.09.2012. R. Naun