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196,653 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed24.04.2012
Registered24.04.2012
Invoice6531.8
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category —
Amount196,653 lekë
Invoice descriptionshkresa nr.6531, date 19.04.2012 R.Naun