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10,263,821 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed08.05.2012
Registered08.05.2012
Invoice7237/1
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category —
Amount10,263,821 lekë
Invoice descriptionshkresa 7237, date 07.05.2012