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6,323,227 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed22.05.2012
Registered18.05.2012
Invoice7807/4
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category —
Amount6,323,227 lekë
Invoice descriptionshkresa 7807, date 16.05.2012 R.Naun