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2,133,860 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed24.04.2012
Registered24.04.2012
Invoice6531.11
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category —
Amount2,133,860 lekë
Invoice descriptionshkresa nr.6531, date 19.04.2012 R.Naun