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266,387 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed07.01.2013
Registered31.12.2012
Invoice3
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category —
Amount266,387 lekë
Invoice descriptionKalim ne TSA

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