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359,700 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed04.05.2012
Registered03.05.2012
Invoice6591/1
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category —
Amount359,700 lekë
Invoice descriptionShkresa nga DPRr 2113/18.04.2012