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1,090,417 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed10.09.2012
Registered10.09.2012
Invoice4521 Tir
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category —
Amount1,090,417 lekë
Invoice descriptionshkresa nr.4521, date 15.08.2012