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634,248 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed04.05.2012
Registered04.05.2012
Invoice6014/1
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category —
Amount634,248 lekë
Invoice descriptionshkresa 6014/1 dt.18.04.2012