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10,400 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed04.05.2012
Registered03.05.2012
Invoice6593/1
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category —
Amount10,400 lekë
Invoice descriptionShkresa nga DPR nr.2111 /18.04.2012