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341,666 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed05.06.2012
Registered04.06.2012
Invoice7209/1
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category —
Amount341,666 lekë
Invoice descriptionshkresa 2347 date 30.04.2012 nga DPRr