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911,978 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed08.05.2012
Registered08.05.2012
Invoice3474/1.7
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category —
Amount911,978 lekë
Invoice descriptionshkresa 3474/1, date 16.03.2012