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665,988 lekë

Unspecified (0000)MINISTRIA E FINANCAVE

Payment record

Executed05.06.2012
Registered04.06.2012
Invoice7903/1
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category
Amount665,988 lekë
Invoice descriptionshkresa 1201/1 date 16.05.2012nga DPRr